up
Budget Year / Version:

Parking District Services Programs

27.26MTotal
Budget
48.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
19463.25739.59 19463257drill down
3672.6544.24 3672654drill down
3329.2840.00 3329284drill down
799.7824.90 799782drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
110237251102372510702434106974841843256118432561174359161743591618402625184026251919538519463257
000027580132758013282226028222603489553348955336726543672654
000062547636254763352866535286653329284332928433292843329284
0000709537584782792494792494770092770092799782799782
667480966748097214112720857600000000
904451290445129493914947871900000000
000000000000
000000000000
1086220108622089162687738200000000
000000000000