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Budget Year / Version:

Urban Districts
Administration Program

Personnel Costs & Operating Expenses

1.6MTotal
Budget
8.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1640.4671640467drill down
816.827816827drill down
-854.605-854605drill 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 APPR2022 REC2022 APPR
127168312916011195557119555711476511147651115885611588561708870160859616404671640467
770287.51765373.51787997.29787997.29769280.11769280.11786963779549715163613075816827816827
000000-749712-866158-858151-858151-854605-854605