up
Budget Year / Version:

Recreation
Countywide Programs Program

Operating Expense Accounts

3.28MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000011298971129897110751511075151113495111349511134951113495
45004500450045004500450045004500665054665054665054777554
2890428904289042890428904289042890428904524136524136524136524136
00001400140014001400445633445633445633445633
24002400240024002400240024002400301381301381228381228381
720537205372053720537205372053720537205372053720537205372053
222002220022200222002220022200222002220022200222002220022200
204502045020450204502045020450204502045029950299502045020450
000000202602026020260202602026020260
33253325332533251832518325183251832518325183251832518325
7200720072007200720072007200720012200122001220012200
500050005000500050005000500050005000500050005000
410041004100410041004100410041004100410041004100
350035003500350035003500350035003500350035003500
350035003500350035003500350035003500350035003500
215021502150215021502150215021502150215021502150
190019001900190019001900190019001900190019001900
000014601460146014601460146014601460
100010001000100010001000100010001000100010001000
500500500500500500500500500500500500
450450450450450450450450832832450450
300300300300300300300300300300300300
100010001000100010001000100010001000100000
000000005500550000
00000000430004300000
000000002816281600
112832811283281194628119462800000000
140014001400140000000000
146014601460146000000000