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Budget Year / Version:

Community Use of Public Facilities Programs

8.5MTotal
Budget
31.27Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
8502.63331.27 8502633drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
1129246811664377116911441169114412669899119198991195926911942523119339741185475185026338502633