up
Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Operating Expense Accounts

1.57MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
740203740203740203740203740203740203740203740203
0000160556160556251141251141
184335184335184335184335184335184335243782243782
134118134118134118134118134118134118134118134118
8950089500895008950089500895008950089500
2500025000250002500025000250002500025000
4919491949191991919919199191991919919
000010000100001000010000
00005102510251025102
00005000500050005000
45004500450045004500450045004500
43004300430043004300430043004300
00004200420042004200
36003600360036003600360036003600
35943594359435943594359435943594
34603460346034603460346034603460
30003000300030003000300030003000
00003000300030003000
00003000300030003000
00002400240024002400
20002000200020002000200020002000
20002000200020002000200020002000
20002000200020002000200020002000
20002000200020002000200020002000
16401640164016401640164016401640
15001500150015001500150015001500
0000690690690690
5050505050505050
-730-730-730-730-730-730-730-730
-2800-2800-2800-2800-2800-2800-2800-2800
30003000300030000000
6906906906900000
30003000300030000000
70007000700070000000
100001000010000100000000
42004200420042000000
105561055610556105560000
24002400240024000000
50005000500050000000