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Budget Year / Version:

Parking District Services
Financial Management Program

Operating Expense Accounts

8.84MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
00003441000344100034410003591000
25714952571495257149525714952571495257149523314952331495
00105644010564401056440105644010564401056440
00001212194121219412121941049400
000000593873593873
0000126703126703126703126703
000023701237012549025490
000021542215422154221542
00198811988119881198811988119881
1790117901179011790117901179011790117901
90009000900090009000900090009000
00000000
14163481416348141634814163480000
31580003158000315869331586930000
215422154221542215420000
00000000
240902409025894258940000
00000000
1318561318562068562068560000