up
Budget Year / Version:

Recreation
Recreation Regions and Community Centers Program

Operating Expense Accounts

0.41MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000544875550544390746390746293746293746293746293746
000000255062550658000580005800058000
0000000029000290002900029000
0000000025000250002500025000
00002500025000000000
000029680040000400000000
71146871146870364670364600000000
000000000000
3000030000300003000000000000
65000650000000000000
000000000000