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Budget Year / Version:

Parking District Services Programs

27.83MTotal
Budget
48.53Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11023.72515.23 11023725drill down
9044.5125.10 9044512drill down
6674.80919.50 6674809drill down
1086.228.70 1086220drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
1095675110956755118314741101897411023725
00930652293065229044512
00667006066700606674809
007823507823501086220
79280227928019000
26582202688230000
57757585775758000