up
Budget Year / Version:

Recreation
Countywide Programs Program

Personnel Costs & Operating Expenses

9.91MTotal
Budget
83.60Total
FTEs

AmountExpensesAppropriationGraph of Total
6130.7436130743drill down
4523.3244523324drill down
-744.8-744800drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
54344095586002485156451034395173419517341955728415479860585808958580896130743
31660473278547327802235261493526149352614940546494054649421126242112624523324
-844800-844800-844800-844800-844800-844800-444800-444800-744800-744800-744800