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Budget Year / Version:

Parking District Services Programs

28.88MTotal
Budget
48.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
20934.80539.59 20934805drill down
3664.2083.36 3664208drill down
3329.9840.00 3329984drill down
949.6265.78 949626drill down

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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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
107024341069748418432561184325611743591617435916184026251840262519195385194632572093480520934805
002758013275801328222602822260348955334895533672654367265436642083664208
006254763625476335286653528665332928433292843329284332928433299843329984
00709537584782792494792494770092770092799782799782949626949626
721411272085760000000000
949391494787190000000000
000000000000
000000000000
8916268773820000000000
000000000000