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Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs & Operating Expenses

1.93MTotal
Budget
5.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2182.3982182398drill down
885.066885066drill down
-1138.807-1138807drill 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
11588561158856170887016085961640467164046712788721278872143036719704352182398
786963779549715163613075816827816827665086665086654654654654885066
-749712-866158-858151-858151-854605-854605-874914-874914-967879-903204-1138807