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Budget Year / Version:

Urban Districts
Enhanced Security Program
Personnel Costs & Operating Expenses

2.63MTotal
Budget
22.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2228.406Personnel Costs2228406drill down
405.072Operating Expenses405072drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1111524111152417242391724239183185418318542308948230894822284062228406
Operating Expenses283211283211500453315453350453284103408200408200405072405072

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