up
Budget Year / Version:

Recreation Programs

44.89MTotal
Budget
490.38Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
8423.921115.84 8423921drill down
7735.825120.18 7735825drill down
6870.405104.73 6870405drill down
6474.65780.54 6474657drill down
4540.8890.00 4540889drill down
4068.91215.90 4068912drill down
2163.85427.08 2163854drill down
2102.32512.89 2102325drill down
1033.2746.80 1033274drill down
1024.91.50 1024900drill down
446.6594.92 446659drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
00551186162287106710488710780775025828423921
61754906175490645643864953476673138667313877431497735825
00651365165136516479869650869467837296870405
55545395554539596435359643536059592605959264827866474657
40489184048918414019841401984235976423597645408894540889
00000040037594068912
20539232053923219022221902222152225215222521552142163854
21450011973030186900819127112058938205893819856902102325
00000010337311033274
008772728772727211428961429329271024900
506146506146511619511619595033545033447460446659
873483873483000000
58092875738442000000
28012832801283283370329357912547507254750700
44426444562645000000