up
Budget Year / Version:

Recreation
Recreation Regions and Community Centers Program

Operating Expense Accounts

0.46MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
0000544875550544390746
000029680040000
00000025506
000025000250000
0000000
711468711468703646703646000
650006500000000
0000000
30000300003000030000000