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Budget Year / Version:

Recreation Programs

48.71MTotal
Budget
499.04Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10620.665121.79 10620665drill down
10171.10537.73 10171105drill down
9156.365121.18 9156365drill down
8864.54984.01 8864549drill down
6938.48104.44 6938480drill down
2962.66329.89 2962663drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0055118616228710671048871078077502582842392194737269365360927128910620665
0000000010785955105243021009831110171105
617549061754906456438649534766731386673138774314977358258857934873168491503659156365
555453955545395964353596435360595926059592648278664746578576087849081586004568864549
000000007091890699893266913436938480
205392320539232190222219022221522252152225215521421638542703098268407726641872962663
000000103373110332740000
404891840489184140198414019842359764235976454088945408890000
0087727287727272114289614293292710249000000
214500119730301869008191271120589382058938198569021023250000
000000400375940689120000
8734838734830000000000
580928757384420000000000
280128328012832833703293579125475072547507000000
5061465061465116195116195950335450334474604466590000
006513651651365164798696508694678372968704050000
444264445626450000000000