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Budget Year / Version:

Urban Districts
Enhanced Security Program

Personnel Costs & Operating Expenses

1.39MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1111.5241111524drill down
283.211283211drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
1161236.121161236.121177958.011177958.0112411751237774114925411492541070001107000111115241111524
50130501305013050130501305013050130501305013050130283211283211