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Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program

Personnel Costs & Operating Expenses

0.93MTotal
Budget
1.60Total
FTEs

AmountExpensesAppropriationGraph of Total
728.448728448drill down
201.726201726drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
878554878554878261878261875280875280873624873624885310885310728448728448
197153.73197153.73204921.9204921.9202346.99202346.99206842205930195728195728201726201726