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Budget Year / Version:

Parking District Services Programs

27MTotal
Budget
48.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
19195.38539.59 19195385drill down
3672.6544.24 3672654drill down
3329.2840.00 3329284drill down
799.7824.90 799782drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
1102372511023725107024341069748418432561184325611743591617435916184026251840262519195385
00002758013275801328222602822260348955334895533672654
00006254763625476335286653528665332928433292843329284
0000709537584782792494792494770092770092799782
66748096674809721411272085760000000
90445129044512949391494787190000000
00000000000
00000000000
108622010862208916268773820000000
00000000000