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Budget Year / Version:

Recreation
Recreation Regions and Community Centers Program

Personnel Costs & Operating Expenses

6.94MTotal
Budget
104.40Total
FTEs

AmountExpensesAppropriationGraph of Total
6532.7346532734drill down
405.746405746drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
5002819.084931974.275780004.675780004.675880313.895933149.59632747764141536686144659318662855976532734
806468806468733646733646599555575544456252456252405746405746405746405746