up
Budget Year / Version:

Recreation
Fixed Costs Program

Personnel Costs & Operating Expenses

4.24MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4235.9764235976drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
40489184048918414019841401984235976