up
Budget Year / Version:

Recreation
Administration Program

Personnel Costs & Operating Expenses

-7.04MTotal
Budget
53.60Total
FTEs

AmountExpensesAppropriationGraph of Total
8202.3158202315drill down
5254.9765254976drill down
-20500.015-20500015drill 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
313016531326657263633701363367683156768315769261576926158307599815368581625038202315
8735949362473522322351066933299963402790414953033674714754025451302552549765254976
-21198311-21198311-17816065-17637172-17682793-17682793-18527050-18527050-19724184-19680900-20544315-20500015