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Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program

Operating Expense Accounts

0.73MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
121453121453121453121453121453121453121453121453121453121453221453221453
295955295955295955295955265915265915265915265915265915265915165915165915
114648114648114648114648114648114648114648114648114648114648114648114648
966869668696686966869668696686966869668696686966869668696686
00001944019440194401944019440194401944019440
00001439414394143941439414394143941439414394
154811548115188151881220712207125851258513830138301287812878
00001060010600106001060010600106001060010600
00001060010600106001060010600106001060010600
820082008200820082008200820082008200820082008200
167716771677167781308130813081308130813081308130
790279027902790279027902790279027902790279027902
700070007000700070007000700070007000700070007000
700070007000700070007000700070007000700070007000
650065006500650065006500650065006500650065006500
000059445944594459445944594459445944
264026402640264026402640264026402640264026402640
000024802480248024802480248024802480
000020002000200020002000200020002000
189618961896189618961896189618961896189618961896
840840840840840840840840840840840840
525525525525525525525525525525525525
507507507507507507507507507507507507
270270270270270270270270270270270270
3500035000350003500035000350003300033000330003300000
000017500175001750017500175001750000
500050005000500015003150031500315003254442544400
8000080000800008000080000800002996629966299662996600
0000005000050000500005000000
594459445944594400000000
248024802480248000000000
200020002000200000000000
1750017500175001750000000000
000000000000
1439414394143941439400000000
1060010600106001060000000000
1645616456164561645600000000