up
Budget Year / Version:

Recreation
Countywide Programs Program

Personnel Costs & Operating Expenses

9.09MTotal
Budget
81.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5479.865479860drill down
4054.6494054649drill down
-444.8-444800drill 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 REC2025 APPR
515271951445905274842518957054344095586002485156451034395173419517341955728415479860
133006713300673301245330124531660473278547327802235261493526149352614940546494054649
00-844800-844800-844800-844800-844800-844800-844800-844800-444800-444800