up
Budget Year / Version:

Recreation
Countywide Programs Program

Personnel Costs & Operating Expenses

8.02MTotal
Budget
84.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5586.0025586002drill down
3278.5473278547drill down
-844.8-844800drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
4238918.784238918.784582432.624582432.624727402.654727402.65515271951445905274842518957054344095586002
131562013156201381920138192013321891332189133006713300673301245330124531660473278547
00000000-844800-844800-844800-844800