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Budget Year / Version:

Parking District Services
Administration Program

Personnel Costs & Operating Expenses

0.89MTotal
Budget
6.40Total
FTEs

AmountExpensesAppropriationGraph of Total
834.204834204drill down
57.42257422drill 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 REC
1234781.561228792.56724928.4724928.411028799.41028799.4834204
142343814594385742257422574225742257422