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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

3.58MTotal
Budget
30.90Total
FTEs

AmountExpensesAppropriationGraph of Total
2165.2812165281drill down
1417.1371417137drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
2330765.482330765.482097125.522097125.522165280.652165280.65
125403512540351254035126903514171371417137