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Budget Year / Version:

Urban Districts Programs

10.39MTotal
Budget
60.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4675.86638.70 4675866drill down
2380.0530.00 2380053drill down
1943.9588.00 1943958drill down
1394.73514.00 1394735drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
335116133661613582418358241837745213767796172224016722401287306128730646458664675866
186111418611141841614186111418489391848939455910245419515081613508161323800532380053
198355419835541916931191693119458191938405242403322216712457294245729419439581943958
000000119938411993841120131112013113947351394735
123885123885123885123885123885123885000000
143969143969143969443969143969143969000000
121136612113661228088122808812913051287904000000