up
Budget Year / Version:

Urban Districts
Enhanced Security Program

Operating Expense Accounts

0.41MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
0000233081233081233081233081233081233081251951
0000001000010000100001600016000
9000900090009000900090007800780078001500025000
562256225622562256225622532253225322532219674
25002500250025002500250025002500250025002500
00000020002000200020002000
00000020002000200020002000
00000012001200120015001500
00000075075075015001500
00000015001500150015001500
00000015001500150015001500
00000012001200120012001200
00000016001600160010001000
00000045000450004500000
15001500150015001500150000000
10738107381073810738107381073800000
30003000300030003000300000000
00000000000
00000000000
00000000000
00000000000
000000600000000
10001000100010001000100000000
150001500015000150001500015000003500000
23502350235023502350235000000
00000000000
-500-500-500-500-500-50000000
000000000030875
70070070070070070000000
-780-780-780-780-780-78000000
00000000000
0000001250000000
000000000050000