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Budget Year / Version:

Recreation
Recreation Community and Neighborhood Centers Program

Personnel Costs & Operating Expenses

9.88MTotal
Budget
122.70Total
FTEs

AmountExpensesAppropriationGraph of Total
9301.879301870drill down
582.313582313drill 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
63274776414153668614465931866285597653273488863298886329900094890009489301870
456252456252405746405746405746405746983973983973582313582313582313