up
Budget Year / Version:

Recreation
Countywide Programs Program

Personnel Costs & Operating Expenses

9.18MTotal
Budget
82.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5572.8415572841drill down
4054.6494054649drill down
-444.8-444800drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
51527195144590527484251895705434409558600248515645103439517341951734195572841
13300671330067330124533012453166047327854732780223526149352614935261494054649
00-844800-844800-844800-844800-844800-844800-844800-844800-444800