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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Personnel Costs Accounts

3.18MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
225356522535652301693230169324447162444716256162125516812655714265571426777472677747
337879337879349530349530382509382509414742414742405787405787414804414804
137143137143139525139525149163149163156494156016162961162961164841164841
0000102938102938106022105588121058121058103615103615
00003207132071419564185357039570396824368243
00000013777818014648-645755833958339
330393303933707337073582735827375453740038931389313925339253
363043630437855378553522135221370693706938218382183711337113
000013108913108910697810697842525425253110131101
250082500822915229152613126131276752762629124291242931729317
928992899289928992899289928992899289928992899289
615061506150615061506150615061506150615061506150
544654465678567852835283556055605733573355675567
439343934580458042624262448544854624462444914491
277727772896289626942694283628362905290528392839
239823982398239823982398239823982398239823982398
0-30910030033003000000
000000000000
6192619262076207-10324-103249235923500-1770-1770
362362362362362362362362362362-25508-25508
-1296-1296-1296-1296-1296-1296-1296-1296-1296-1296-42214-42214
-1966-1966-1966-1966-1966-1966-1966-1966-1966-1966-52692-52692
-13108-13108-13108-13108-13108-13108-13108-13108-13108-13108-351278-351278
000000000000
000000000000
000000000000
14971114971113829713829700000000
114031140384084000000000
2736827368276412764100000000
103632103632981639816300000000
000000000000
000000000000