up
Budget Year / Version:

Recreation
Administration Program

Personnel Costs & Operating Expenses

-6.19MTotal
Budget
49.30Total
FTEs

AmountExpensesAppropriationGraph of Total
8912.1418912141drill down
5478.4135478413drill down
-20584.335-20584335drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
726363370136336768315676831576926157692615830759981536858162503820231588666848912141
352232235106693329996340279041495303367471475402545130255254976525497654784135478413
-17816065-17637172-17682793-17682793-18527050-18527050-19724184-19680900-20544315-20500015-20584335-20584335