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Budget Year / Version:

Parking District Services Programs

28.3MTotal
Budget
48.53Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10702.43415.23 10702434drill down
9493.9145.48 9493914drill down
7214.11221.40 7214112drill down
891.6266.42 891626drill 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 APPR2020 REC
10956751109567551183147411018974110237251102372510702434
0093065229306522904451290445129493914
0066700606670060667480966748097214112
0078235078235010862201086220891626
7928022792801900000
2658220268823000000
5775758577575800000