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Budget Year / Version:

Urban Districts
Enhanced Security Program

Personnel Costs & Operating Expenses

1.23MTotal
Budget
18.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1177.9581177958drill 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 APPR
920788.37920788.371161236.121161236.121177958.011177958.01
501305013050130501305013050130