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Budget Year / Version:

Culture and Recreation Departments

93.76MTotal
Budget
882.61Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
42860.115395.51 42860115.00drill down
38233.908456.03 38233908.00drill down
12669.89931.07 12669899.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC
41700518.0041658904.0042725153.0042725153.0042860115.00
34410714.0034287899.0036868325.0037769874.0038233908.00
11292468.0011664377.0011691144.0011691144.0012669899.00