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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs & Operating Expenses

12.67MTotal
Budget
31.10Total
FTEs

AmountExpensesAppropriationGraph of Total
9323.4869323486drill down
3346.4133346413drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
81567798531779851978685197869323486
3135689.243132598.243171357.783171357.783346413.05