A2OpenBook » Expenses by Fund » 00MG - MAJOR GRANTS PROGRAMS

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
15TH DISTRICT COURT$137,065$14,79811%
CITY ADMINISTRATOR SERVICE AREA$24,034,202$2,373,94510%
COMMUNITY SERVICES AREA$3,015,658$50,4982%
PUBLIC SERVICES AREA$3,865,235$65,4082%
SAFETY SERVICES AREA$500-0%
Total:$31,052,660$2,504,6498%

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