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Budget Year / Version:

Parking District Services
Parking Services General Administration Program

Personnel Costs & Operating Expenses

1.73MTotal
Budget
5.80Total
FTEs

AmountExpensesAppropriationGraph of Total
876.025876025drill down
853.255853255drill 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
661909537154744866744866722464722464752154752154889950889950853255
47628476284762847628476284762847628476285967659676876025