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Budget Year / Version:

Recreation Programs

38.79MTotal
Budget
466.94Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
7107.80797.84 7107807drill down
6673.138120.18 6673138drill down
6508.694100.02 6508694drill down
6059.59278.84 6059592drill down
4235.9760.00 4235976drill down
2547.50722.55 2547507drill down
2152.22527.20 2152225drill down
2058.93813.89 2058938drill down
896.1420.50 896142drill down
545.0335.92 545033drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
005511861622871067104887107807
617549061754906456438649534766731386673138
006513651651365164798696508694
555453955545395964353596435360595926059592
404891840489184140198414019842359764235976
280128328012832833703293579125475072547507
205392320539232190222219022221522252152225
214500119730301869008191271120589382058938
00877272877272721142896142
506146506146511619511619595033545033
8734838734830000
580928757384420000
444264445626450000