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Budget Year / Version:

Recreation
Youth Development Program
Personnel Costs & Operating Expenses

16.51MTotal
Budget
165.40Total
FTEs

AmountExpensesAppropriationGraph of Total
9821.697Personnel Costs9821697drill down
6692.373Operating Expenses6692373drill 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 Costs6700958670095878609337860933866057685296469549585954958598216979821697
Operating Expenses5693531596448362235696223569650446464506436870244670163866923736692373

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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