up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

2.16MTotal
Budget
26.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1573.9571573957drill down
581.257581257drill 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 REC
1282852.181282852.181316607.281316607.281528723.311528723.311573957
771071771071705248705248623502623502581257