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Budget Year / Version:

Community Use of Public Facilities Programs

11.44MTotal
Budget
31.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11440.57331.07 11440573drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
11959269119425231193397411854751850263385026331092323610923236111394651113933611440573