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Budget Year / Version:

Parking District Services
Financial Management Program

Personnel Costs & Operating Expenses

9.04MTotal
Budget
5.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8499.8578499857drill down
544.655544655drill 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 APPR
735023273502328504050850405084998578499857
577787.03577787.03802471.79802471.78544655.13544655.13