up
Budget Year / Version:

Recreation
Recreation Regions and Community Centers Program

Personnel Costs & Operating Expenses

6.87MTotal
Budget
104.70Total
FTEs

AmountExpensesAppropriationGraph of Total
6414.1536414153drill down
456.252456252drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
5002819.084931974.275780004.675780004.675880313.895933149.5963274776414153
806468806468733646733646599555575544456252456252