up
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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
843144584314458352878835287853209885320988737281973728197371848737171973783087378308
352782435110783581096350187331816453181645355041735504173767617376761740622654062265
-928770-928770-1234109-1234109-1097686-1097347-1189329-1189329-1214128-1214128-1347830-1347830