up
Budget Year / Version:

Recreation
Recreation Community and Neighborhood Centers Program

Operating Expense Accounts

0.58MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
255062550658000580005800058000367671367671177769177769177769
00250002500025000250007895078950859098590985909
0000007850078500785007850078500
0029000290002900029000204958204958667416674166741
0000003540235402361523615236152
0000001670016700167001670016700
0000001650016500165001650016500
0000001230012300163001630016300
0000001575015750160001600016000
0000001489014890148901489014890
3907463907462937462937462937462937461000010000100001000010000
00000065006500950095009500
00000075007500750075007500
00000054505450545054505450
00000040004000400040004000
00000035003500350035003500
00000030003000300030003000
00000022502250225022502250
00000021522152215221522152
00000020002000200020002000
00000020002000200020002000
00000019501950195019501950
000000500500500500500
000000500500500500500
000000500500500500500
000000500500500500500
00000015001500500500500
000000300300300300300
000000250250250250250
000000250250250250250
000000250250250250250
00000000000
4000040000000000000
00000000000
00000000000
00000000000
0000008750087500000
00000000000
00000000000