up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

4.16MTotal
Budget
33.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2777.5282777528drill down
1382.6491382649drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
17869031767882174799217964682169120216912025135222513522247823125670792777528
91619591619591619511661951212130122559212404541240454143064914352601382649