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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs Accounts

3.53MTotal
Budget
30.70Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2253565225356523016932301693244471624447162561621
337879337879349530349530382509382509414742
137143137143139525139525149163149163156494
0000131089131089106978
0000102938102938106022
0000320713207141956
33039330393370733707358273582737545
36304363043785537855352213522137069
25008250082291522915261312613127675
00000013777
9289928992899289928992899289
6192619262076207-10324-103249235
6150615061506150615061506150
5446544656785678528352835560
4393439345804580426242624485
2777277728962896269426942836
2398239823982398239823982398
362362362362362362362
0-309100300330030
0000000
0000000
0000000
0000000
0000000
-1296-1296-1296-1296-1296-1296-1296
-1966-1966-1966-1966-1966-1966-1966
-13108-13108-13108-13108-13108-13108-13108
149711149711138297138297000
27368273682764127641000
0000000
1140311403840840000
1036321036329816398163000