up
Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Operating Expense Accounts

5.32MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2306.4632306463drill down
1893.4321893432drill down
186.084186084drill down
154.2154200drill down
121121000drill down
103.706103706drill down
100100000drill down
99.26699266drill down
83.60883608drill down
74.49674496drill down
54.95354953drill down
37.9637960drill down
1515000drill down
14.7214720drill down
10.8610860drill down
1010000drill down
1010000drill down
7.2257225drill down
6.316310drill down
5.045040drill down
4.9794979drill down
4.44400drill down
4.014010drill down
44000drill down
2.1452145drill down
22000drill down
1.221220drill down
1.21200drill down
11000drill down
11000drill down
11000drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.35350drill down
0.251251drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-2.49-2490drill down

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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
348105234810523535498353549835508243550824359718935971893597189359718923064632306463
193379019337901908000190800020511522051152212835821283582128358212835818934321893432
00001494336744336744336744336744336744336186084186084
290100290100343693343693345720345720365152365152365152365152154200154200
0000621000621000121000121000121000121000121000121000
0000340107340107351973351973446396446396103706103706
139020139020139020139020139020139020269020269020171624171624100000100000
19992619992699266992669926699266992669926699266992669926699266
1040001040001040001040001040001040001194401194401194401194408360883608
0000001064231064231064231064237449674496
2136902136902136902136902198112198112198112198112198112198115495354953
00000000003796037960
150001500015000150001500015000150001500015000150001500015000
147201472014720147201472014720147201472014720147201472014720
108601086010860108601086010860108601086010860108601086010860
131401314013140131401314013140131401314013140131401000010000
150001500015000150001500015000150001500015000150001000010000
324832482628262841524152432343237872787272257225
000063106310631063106310631063106310
504050405040504050405040504050405040504050405040
000066596659665966597556755649794979
004400440044004400440044004400440044004400
401040104010401040104010401040104010401040104010
000080008000800080008000800040004000
000021452145214521452145214521452145
500050005000500050005000500050005000500020002000
122012201220122012201220122012201220122012201220
120012001200120012001200120012001200120012001200
175017501750175017501750175017501750175010001000
200020002000200020002000200020002000200010001000
100010001000100010001000100010001000100010001000
1250125012501250125012501250125012501250500500
2160216021602160216021602160216021602160500500
3000300030003000300030003000300030003000500500
350350350350350350350350350350350350
250250250250250250251251251251251251
1000100010001000100010001000100010001000100100
000032259322593225932259322593225900
1800018000180001800018000180001800018000180001800000
226152261522615226152261522615000000
400040004000400040004000400040004000400000
492049204920492049204920492049204920492000
-2490-2490-2490-2490-2490-2490-2490-2490-2490-2490-2490-2490
24600027100027100027100000000000
631063106310631000000000
31158231158233563533563500000000
26743267430000000000
2517025170251702517000000000
87112212211221221122122112200000000
194019401940194000000000
0000149330149330123000123000429604296000
14208014208014876014876000000000
800080008000800000000000
801180116659665900000000