up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

14.98MTotal
Budget
159.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8529.6468529646drill down
6450.6436450643drill 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
2638822630815394677528631153961805803666670095867009587860933786093386605768529646
1835781835784079049407904938751094816999569353159644836223569622356965044646450643