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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs & Operating Expenses

10.09MTotal
Budget
31.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7378.3087378308drill down
4062.2654062265drill down
-1347.83-1347830drill 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 REC
84314458431445835287883528785320988532098873728197372819737184873717197378308
35278243511078358109635018733181645318164535504173550417376761737676174062265
-928770-928770-1234109-1234109-1097686-1097347-1189329-1189329-1214128-1214128-1347830