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Budget Year / Version:

Urban Districts
Enhanced Security Program

Personnel Costs & Operating Expenses

2.72MTotal
Budget
24.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2308.9482308948drill down
408.2408200drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
11492541149254107000110700011111524111152417242391724239183185418318542308948
50130501305013050130283211283211500453315453350453284103408200