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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs & Operating Expenses

11.03MTotal
Budget
31.30Total
FTEs

AmountExpensesAppropriationGraph of Total
8431.4458431445drill down
3527.8243527824drill down
-928.77-928770drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
8156779853177985197868519786932348685734868431445
3135689.243132598.243171357.783171357.783346413.053346413.053527824
000000-928770