up
Budget Year / Version:

Recreation
Aquatics Program

Personnel Costs & Operating Expenses

5.68MTotal
Budget
120.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5330.7915330791drill down
2405.0342405034drill down
-2055.2-2055200drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
4694904.924694904.924967593.555006502.585157503.415157503.4153381155330791
14805851480585148884514888451515634151563424050342405034
000000-2055200-2055200