up
Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program

Operating Expense Accounts

8.43MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
3597.1893597189drill down
2128.3582128358drill down
744.336744336drill down
365.152365152drill down
351.973351973drill down
269.02269020drill down
219.811219811drill down
123123000drill down
121121000drill down
119.44119440drill down
106.423106423drill down
99.26699266drill down
32.25932259drill down
1818000drill down
1515000drill down
1515000drill down
14.7214720drill down
13.1413140drill down
10.8610860drill down
88000drill down
6.6596659drill down
6.316310drill down
5.045040drill down
55000drill down
4.924920drill down
4.44400drill down
4.3234323drill down
4.014010drill down
44000drill down
33000drill down
2.162160drill down
2.1452145drill down
22000drill down
1.751750drill down
1.251250drill down
1.221220drill down
1.21200drill down
11000drill down
11000drill down
0.35350drill down
0.251251drill 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 REC
3481052348105235354983535498355082435508243597189
1933790193379019080001908000205115220511522128358
00001494336744336744336
290100290100343693343693345720345720365152
0000340107340107351973
139020139020139020139020139020139020269020
213690213690213690213690219811219811219811
0000149330149330123000
0000621000621000121000
104000104000104000104000104000104000119440
000000106423
1999261999269926699266992669926699266
0000322593225932259
18000180001800018000180001800018000
15000150001500015000150001500015000
15000150001500015000150001500015000
14720147201472014720147201472014720
13140131401314013140131401314013140
10860108601086010860108601086010860
0000800080008000
0000665966596659
0000631063106310
5040504050405040504050405040
5000500050005000500050005000
4920492049204920492049204920
0044004400440044004400
3248324826282628415241524323
4010401040104010401040104010
4000400040004000400040004000
3000300030003000300030003000
2160216021602160216021602160
0000214521452145
2000200020002000200020002000
1750175017501750175017501750
1250125012501250125012501250
1220122012201220122012201220
1200120012001200120012001200
1000100010001000100010001000
1000100010001000100010001000
350350350350350350350
250250250250250250251
2261522615226152261522615226150
-2490-2490-2490-2490-2490-2490-2490
246000271000271000271000000
6310631063106310000
311582311582335635335635000
25170251702517025170000
1940194019401940000
871122122112212211221221122000
267432674300000
142080142080148760148760000
8000800080008000000
8011801166596659000