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Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program

Personnel Costs & Operating Expenses

1.15MTotal
Budget
1.60Total
FTEs

AmountExpensesAppropriationGraph of Total
893.799893799drill down
257.798257798drill 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 REC
8853108853107284487284487311627311621035859735319735549735549893799
195728195728201726201726205538205538224965224965236059236059257798