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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs & Operating Expenses

10.78MTotal
Budget
31.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7795.4427795442drill down
4396.7274396727drill down
-1415.958-1415958drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
83528788352878532098853209887372819737281973718487371719737830873783087795442
35810963501873318164531816453550417355041737676173767617406226540622654396727
-1234109-1234109-1097686-1097347-1189329-1189329-1214128-1214128-1347830-1347830-1415958