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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs & Operating Expenses

11.35MTotal
Budget
31.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8024.3878024387drill down
4444.0654444065drill down
-1115.665-1115665drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
53209885320988737281973728197371848737171973783087378308779544277954428024387
31816453181645355041735504173767617376761740622654062265439672743967274444065
-1097686-1097347-1189329-1189329-1214128-1214128-1347830-1347830-1415958-1415958-1115665