up
Budget Year / Version:

Parking District Services Programs

24.58MTotal
Budget
48.53Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
17435.91639.59 17435916drill down
3528.6650.00 3528665drill down
2822.264.24 2822260drill down
792.4944.70 792494drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
109567511095675511831474110189741102372511023725107024341069748418432561184325611743591617435916
000000006254763625476335286653528665
000000002758013275801328222602822260
00000000709537584782792494792494
006670060667006066748096674809721411272085760000
009306522930652290445129044512949391494787190000
792802279280190000000000
265822026882300000000000
577575857757580000000000
00782350782350108622010862208916268773820000