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Budget Year / Version:

Recreation
Countywide Programs Program

Personnel Costs & Operating Expenses

9.32MTotal
Budget
82.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5858.0895858089drill down
4211.2624211262drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
52748425189570543440955860024851564510343951734195173419557284154798605858089
33012453301245316604732785473278022352614935261493526149405464940546494211262
-844800-844800-844800-844800-844800-844800-844800-844800-444800-444800-744800