up
Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Operating Expense Accounts

2.02MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
923.176923176drill down
181.202181202drill down
166.41166410drill down
125125000drill down
89.589500drill down
81.58581585drill down
6565000drill down
52.552500drill down
41.5441540drill down
39.97439974drill down
3535000drill down
34.534500drill down
3030000drill down
22.422400drill down
15.515500drill down
10.20510205drill down
1010000drill down
1010000drill down
1010000drill down
7.47400drill down
5.55500drill down
5.55500drill down
5.15100drill down
55000drill down
55000drill down
55000drill down
3.53500drill down
3.53500drill down
33000drill down
33000drill down
33000drill down
2.52500drill down
2.42400drill down
2.352350drill down
22000drill down
22000drill down
22000drill down
22000drill down
1.8761876drill down
1.51500drill down
1.51500drill down
1.51500drill down
1.1551155drill down
0.95950drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-0.73-730drill down

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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
740203740203740203740203761453761453760380760380760380760380923176
243782243782234351234351234351264351263733263733264633300482166410
245262245262641236412323154323154323154323154323154323154341540
000012870712870717553116719812772412772481585
8950089500800708007080070800708900089000890008950089500
19919199191199191199191199191199191199191199191199195997439974
000000005000050000181202
0000000004700052500
85000350003500035000350003500035000350001100004000065000
0000000001550015500
0000001329313293132931500010000
0000430043001010010100101001230022400
0000000001020510205
0000100001000010000100001000010000125000
0000001000010000100001000010000
00000000074007400
00004200420092009200920072005500
00000000055005500
00005102510251025102510251020
00001500150000051005100
00005000500050005000500050000
00000030003000300035003500
20002000200020002000200040004000400035003500
30003000300030003000300030003000300030003000
30003000300030003000300030003000300030003000
00000010001000100025002500
00004500450025002500250025005000
00002400240024002400240024002400
00000000023502350
00000012001200120020002000
00000000020002000
00000020002000200020002000
00002000200020002000200020003000
20002000200020002000200020002000200020002000
00000000018761876
0000360036002600260026001600500
00000020002000200015001500
00000000015001500
00000010001000100015001500
00000000011551155
000000120012001200950950
000000100010001000500500
000000100010001000500500
200020002000200034603460200020002000500500
000000960960960500500
00005050505050500
00000045000450004500000
00003594359400000
00000000005000
00000000000
00000000000
16401640164016401640164016401640164000
000000000035000
00000000000
00000000000
000000500000000
00000000000
000000000034500
00000000000
00000000000
00000000000
00000000000
0000-730-730-730-730-730-730-730
00000000000
00000000000
00000000000
00000000000
00000000000
00000000005000
000000300000000
00000000000
00002000200000000
00000000000
00000000000
000069069000000
000000000010000
000000000030000
0000001000000000
00003000300000000
00000000000
00000000000
0000-2800-280000000