up
Budget Year / Version:

Recreation
Senior Adult Programs Program
Personnel Costs & Operating Expenses

4.42MTotal
Budget
34.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3025.261Personnel Costs3025261drill down
1392.649Operating Expenses1392649drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs2169120216912025135222513522247823125670792777528277752830252613025261
Operating Expenses1212130122559212404541240454143064914352601382649138264913926491392649

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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