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Budget Year / Version:

Parking District Services Programs

27.83MTotal
Budget
48.53Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11023.72515.23 11023725drill down
9044.5125.10 9044512drill down
6674.80919.50 6674809drill down
1086.228.70 1086220drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
109567511095675511831474110189741102372511023725
009306522930652290445129044512
006670060667006066748096674809
0078235078235010862201086220
792802279280190000
265822026882300000
577575857757580000