up
Budget Year / Version:

Recreation
Countywide Programs Program

Operating Expense Accounts

4.21MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1479.1721479172drill down
631.134631134drill down
525.475525475drill down
475.707475707drill down
200200000drill down
156.5156500drill down
143.5143500drill down
108.8108800drill down
5959000drill down
56.99856998drill down
55.555500drill down
5454000drill down
5252000drill down
5050000drill down
30.50130501drill down
2525000drill down
2525000drill down
2424000drill down
2121000drill down
6.56500drill down
66000drill down
66000drill down
5.45400drill down
55000drill down
2.22200drill down
2.12100drill down
1.11100drill down
11000drill down
11000drill down
11000drill down
0.475475drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
665054665054665054777554734574909574909574909574133017213301721479172
524136524136524136524136517382517382517382517382625284625284631134
301381301381228381228381451585518712518712518712518712518712525475
445633445633445633445633475707475707475707475707475707475707475707
72053720537205372053200000200000200000200000200000200000200000
18325183251832518325156500156500156500156500156500156500156500
0000143500143500143500143500143500143500143500
1460146014601460114800114800114800114800114800114800108800
43000430000059000590005900059000590005900059000
2995029950204502045056998569985699856998569985699856998
2220022200222002220055500555005550055500555005550055500
000054000540005400054000540005400054000
1220012200122001220046000520005200052000520005200052000
111349511134951113495111349550000500005000050000500005000050000
410041004100410030501305013050130501305013050130501
83283245045025000250002500025000250002500025000
000025000250002500025000250002500025000
000024000240002400024000240002400024000
000021000210002100021000210002100021000
5005005005006500650065006500650065006500
21502150215021506000600060006000600060006000
19001900190019006000600060006000600060006000
28162816005400540054005400540054005400
00002200220022002200220022002200
00002100210021002100210021002100
00002000200020002000200020000
50005000500050002000200020002000200020000
00001100110011001100110011001100
10001000001000100010001000100010001000
00001000100010001000100010001000
00001000100010001000100010001000
0000475475475475475475475
0000200200200200200200200
10001000100010000000000
55005500000000000
3003003003000000000
202602026020260202600000000
35003500350035000000000
35003500350035000000000
00000000000
00000000000
00000000000
00000000005000