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Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs & Operating Expenses

1.36MTotal
Budget
8.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1608.5961608596drill down
613.075613075drill down
-858.151-858151drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR
1271683129160111955571195557114765111476511158856115885617088701608596
770287.51765373.51787997.29787997.29769280.11769280.11786963779549715163613075
000000-749712-866158-858151-858151