up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

2.96MTotal
Budget
29.90Total
FTEs

AmountExpensesAppropriationGraph of Total
1796.4681796468drill down
1166.1951166195drill 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
1282852.181282852.181316607.281316607.281528723.311528723.31157395715806971786903176788217479921796468
7710717710717052487052486235026235025812575831579161959161959161951166195