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Budget Year / Version:

Urban Districts
Administration Program

Operating Expense Accounts

1.64MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
880635890553905127905127905127905127905127905127940401905127905127905127
000044611446115581655816420814355814355814355814
0000147874147874147874147874313690313690313690313690
11592111592151053510532775277527752775-21635-2163596319631
956895689568956895689568956895689568956895689568
000000007860786078607860
050005000500050005000500050005000500050005000
050005000500050005000500050005000500050005000
000045004500450045004500450045004500
000037403740374037403740374037403740
000035003500350035003500350035003500
000033593359335933593359335933593359
305530553055305530553055305530553055305530553055
276027602760276027602760276027602760276027602760
240024002400240024002400240024002400240024002400
215021502150215021502150215021502150215021502150
212121212121212121212121212121212121212121212121
000017901790179017901790179017901790
140014001400140014001400140014001400140014001400
109010901090109010901090109010901090109010901090
100010001000100010001000100010001000100010001000
650650650650650650650650650650650650
500500500500500500500500500500500500
-516-516-501-501-501-501-501-501-501-501-501-501
0000-5818-5818-5818-5818-5342-5342-4737-4737
4461144611446114461100000000
350035003500350000000000
-3344-3344-6242-624200000000
374037403740374000000000
19079319079314792614792600000000
179017901790179000000000
450045004500450000000000
335933593359335900000000