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Budget Year / Version:

Recreation Programs

68.25MTotal
Budget
603.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
16419.829167.44 16419829drill down
14345.09749.26 14345097drill down
13023.616148.39 13023616drill down
10236.472122.68 10236472drill down
10069.35182.57 10069351drill down
4160.17733.39 4160177drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
9473726936536092712891062066512394489126654411408450214084502151650401498028916419829
1078595510524302100983111017110511842145110600861306162412666710134174791345729114345097
8857934873168491503659156365957331295776781092164410921644127566061275660613023616
709189069989326691343693848098703029870302958326195832619884183988418310236472
857608784908158600456886454981295868629588869956886995689627490953450910069351
27030982684077266418729626633381250339471237539763753976390888040023394160177
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00000000000
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