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Budget Year / Version:

Parking District Services
Parking Services General Administration Program

Personnel Costs & Operating Expenses

0.79MTotal
Budget
4.70Total
FTEs

AmountExpensesAppropriationGraph of Total
744.866744866drill down
47.62847628drill 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
1234781.561228792.56724928.4724928.411028799.41028799.4834204819960661909537154744866744866
1423438145943857422574225742257422574225742247628476284762847628