up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

4.42MTotal
Budget
34.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3025.2613025261drill down
1392.6491392649drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
17479921796468216912021691202513522251352224782312567079277752827775283025261
9161951166195121213012255921240454124045414306491435260138264913826491392649