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Budget Year / Version:

Transportation
Tree Maintenance Program

Operating Expense Accounts

2.94MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1766393176639317663931766393156639315663931866393
825000925000428111925000850000850000475000
364467364467364467364467364467364467364467
500000700000700000700000279000279000204000
27168271682716827168271682716827168
3980398039803980398039803980
1300130013001300130013001300
01000001000001000001000001000000