up
Budget Year / Version:

Recreation
Countywide Programs Program

Personnel Costs & Operating Expenses

6.47MTotal
Budget
80.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5144.595144590drill down
1330.0671330067drill 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
4238918.784238918.784582432.624582432.624727402.654727402.6551527195144590
13156201315620138192013819201332189133218913300671330067