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Budget Year / Version:

Community Use of Public Facilities Programs

11.94MTotal
Budget
31.27Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11942.52331.27 11942523drill 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 REC2020 APPR
1129246811664377116911441169114412669899119198991195926911942523