up
Budget Year / Version:

Recreation
Recreation Regions and Community Centers Program

Personnel Costs & Operating Expenses

6.78MTotal
Budget
101.90Total
FTEs

AmountExpensesAppropriationGraph of Total
6327.4776327477drill down
456.252456252drill 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 REC
5002819.084931974.275780004.675780004.675880313.895933149.596327477
806468806468733646733646599555575544456252