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Budget Year / Version:

Urban Districts
Promotion of Community and Business Activities Program

Personnel Costs & Operating Expenses

4.85MTotal
Budget
35.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2988.5242988524drill down
1859.0611859061drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
2207352220062728493428493400299131729913172681288265008229885242988524
156716915671691437306138730612873061287306165454916845492001621181328818997141859061