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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Operating Expense Accounts

1.57MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
740203740203740203740203740203740203740203
0000160556160556251141
184335184335184335184335184335184335243782
134118134118134118134118134118134118134118
89500895008950089500895008950089500
25000250002500025000250002500025000
49194919491919919199191991919919
0000100001000010000
0000510251025102
0000500050005000
4500450045004500450045004500
4300430043004300430043004300
0000420042004200
3600360036003600360036003600
3594359435943594359435943594
3460346034603460346034603460
3000300030003000300030003000
0000300030003000
0000300030003000
0000240024002400
2000200020002000200020002000
2000200020002000200020002000
2000200020002000200020002000
2000200020002000200020002000
1640164016401640164016401640
1500150015001500150015001500
0000690690690
50505050505050
-730-730-730-730-730-730-730
-2800-2800-2800-2800-2800-2800-2800
3000300030003000000
690690690690000
3000300030003000000
7000700070007000000
10000100001000010000000
4200420042004200000
10556105561055610556000
2400240024002400000
5000500050005000000