up
Budget Year / Version:

Recreation Programs

38.23MTotal
Budget
456.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
6710.48888.98 6710488drill down
6673.138120.18 6673138drill down
6479.86997.97 6479869drill down
6059.59278.84 6059592drill down
4235.9760.00 4235976drill down
2547.50722.55 2547507drill down
2152.22527.20 2152225drill down
2058.93813.89 2058938drill down
721.1420.50 721142drill down
595.0335.92 595033drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00551186162287106710488
61754906175490645643864953476673138
00651365165136516479869
55545395554539596435359643536059592
40489184048918414019841401984235976
28012832801283283370329357912547507
20539232053923219022221902222152225
21450011973030186900819127112058938
00877272877272721142
506146506146511619511619595033
873483873483000
58092875738442000
44426444562645000