up
Budget Year / Version:

Recreation
Recreation Community and Neighborhood Centers Program

Personnel Costs & Operating Expenses

10.88MTotal
Budget
124.70Total
FTEs

AmountExpensesAppropriationGraph of Total
10294.71610294716drill down
585.378585378drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
628559765327348886329888632990009489000948930187093018709654159965415910294716
405746405746983973983973582313582313582313582313582313582313585378