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Budget Year / Version:

Culture and Recreation Departments

92.19MTotal
Budget
890.12Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
395.26 42725153.00drill down
464.79 37769874.00drill down
30.07 11691144.00drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
11292559.311664469.211292559.311664469.2
41700609.341658996.241700609.341658996.2
34410805.334287991.234410805.334287991.2