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Budget Year / Version:

Urban Districts
Tree Maintenance Program

Operating Expense Accounts

0.12MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
72.67572675drill down
51.2151210drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
64600726757267572675726757267572675
51210512105121051210512105121051210