up
Budget Year / Version:

Recreation Programs

43.61MTotal
Budget
466.49Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
7743.149120.18 7743149drill down
7502.58297.06 7502582drill down
6783.729101.90 6783729drill down
6482.78680.54 6482786drill down
4540.8890.00 4540889drill down
4003.75914.90 4003759drill down
2155.21426.80 2155214drill down
1985.6911.89 1985690drill down
1033.7316.80 1033731drill down
932.9271.50 932927drill down
447.464.92 447460drill 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 APPR2020 REC
6175490617549064564386495347667313866731387743149
0055118616228710671048871078077502582
0065136516513651647986965086946783729
5554539555453959643535964353605959260595926482786
4048918404891841401984140198423597642359764540889
0000004003759
2053923205392321902222190222215222521522252155214
2145001197303018690081912711205893820589381985690
0000001033731
00877272877272721142896142932927
506146506146511619511619595033545033447460
87348387348300000
5809287573844200000
2801283280128328337032935791254750725475070
4442644456264500000