up
Budget Year / Version:

Recreation
Countywide Programs Program

Operating Expense Accounts

1.33MTotal
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 REC
0000112989711298971107515
72053720537205372053720537205372053
28904289042890428904289042890428904
22200222002220022200222002220022200
20450204502045020450204502045020450
00000020260
3325332533253325183251832518325
7200720072007200720072007200
5000500050005000500050005000
4500450045004500450045004500
4100410041004100410041004100
3500350035003500350035003500
3500350035003500350035003500
2400240024002400240024002400
2150215021502150215021502150
1900190019001900190019001900
0000146014601460
0000140014001400
1000100010001000100010001000
1000100010001000100010001000
500500500500500500500
450450450450450450450
300300300300300300300
1128328112832811946281194628000
1400140014001400000
1460146014601460000