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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

5.58MTotal
Budget
37.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3722.3753722375drill down
1859.5561859556drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00299131729913172681288265008229885242988524292484329248433722375
12873061287306165454916845492001621181328818997141859061202349320234931859556