up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

4MTotal
Budget
33.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2567.0792567079drill down
1435.261435260drill 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
157395715806971786903176788217479921796468216912021691202513522251352224782312567079
5812575831579161959161959161951166195121213012255921240454124045414306491435260