up
Budget Year / Version:

Urban Districts
Tree Maintenance Program

Personnel Costs & Operating Expenses

0.12MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
123.885123885drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
115810123885123885123885123885123885