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Budget Year / Version:

Urban Districts
Enhanced Security Program

Personnel Costs & Operating Expenses

1.2MTotal
Budget
15.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1149.2541149254drill down
50.1350130drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
920788.37920788.371161236.121161236.121177958.011177958.011241175123777411492541149254
50130501305013050130501305013050130501305013050130