up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

15.17MTotal
Budget
161.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8660.5768660576drill down
6504.4646504464drill 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
263882263081539467752863115396180580366667009586700958786093378609338660576
183578183578407904940790493875109481699956935315964483622356962235696504464