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Budget Year / Version:

Urban Districts
Enhanced Security Program

Personnel Costs & Operating Expenses

2.18MTotal
Budget
18.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1831.8541831854drill down
350.453350453drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
12411751237774114925411492541070001107000111115241111524172423917242391831854
501305013050130501305013050130283211283211500453315453350453