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Budget Year / Version:

Recreation Programs

64.76MTotal
Budget
601.54Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
15165.04161.82 15165040drill down
13417.47953.61 13417479drill down
12756.606148.39 12756606drill down
9884.183122.68 9884183drill down
9627.4982.57 9627490drill down
3908.8832.47 3908880drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
75025828423921947372693653609271289106206651239448912665441140845021408450215165040
00107859551052430210098311101711051184214511060086130616241266671013417479
77431497735825885793487316849150365915636595733129577678109216441092164412756606
00709189069989326691343693848098703029870302958326195832619884183
64827866474657857608784908158600456886454981295868629588869956886995689627490
21552142163854270309826840772664187296266333812503394712375397637539763908880
10337311033274000000000
45408894540889000000000
9329271024900000000000
19856902102325000000000
40037594068912000000000
00000000000
00000000000
00000000000
447460446659000000000
67837296870405000000000
00000000000