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Budget Year / Version:

Urban Districts Programs

10.36MTotal
Budget
60.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4645.86638.70 4645866drill 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 REC
33511613366161358241835824183774521376779617222401672240128730612873064645866
18611141861114184161418611141848939184893945591024541951508161350816132380053
19835541983554191693119169311945819193840524240332221671245729424572941943958
00000011993841199384112013111201311394735
12388512388512388512388512388512388500000
14396914396914396944396914396914396900000
12113661211366122808812280881291305128790400000