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Budget Year / Version:

Recreation
Recreation Regions and Community Centers Program

Personnel Costs & Operating Expenses

6.48MTotal
Budget
98.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5880.3145880314drill down
599.555599555drill 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
5002819.084931974.275780004.675780004.675880313.89
806468806468733646733646599555