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Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs & Operating Expenses

1.2MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1158.8561158856drill down
786.963786963drill down
-749.712-749712drill 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 REC
1271683129160111955571195557114765111476511158856
770287.51765373.51787997.29787997.29769280.11769280.11786963
000000-749712