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Budget Year / Version:

Parking District Services Programs

30.43MTotal
Budget
50.23Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
22102.73640.97 22102736drill down
4140.733.48 4140730drill down
2461.4730.00 2461473drill down
1729.285.78 1729280drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1843256118432561174359161743591618402625184026251919538519463257209348052093480522102736
27580132758013282226028222603489553348955336726543672654366420836642084140730
62547636254763352866535286653329284332928433292843329284332998433299842461473
7095375847827924947924947700927700927997827997829496269496261729280
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00000000000
00000000000
00000000000
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