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Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs & Operating Expenses

1.82MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2141.6692141669drill down
525.051525051drill down
-842.506-842506drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
16404671640467127887212788721430367197043521823982182398210491121049112141669
816827816827665086665086654654654654885066885066629670629670525051
-854605-854605-874914-874914-967879-903204-1138807-1138807-1171519-1171519-842506