up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

2.15MTotal
Budget
27.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1528.7231528723drill down
623.502623502drill 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 APPR
1282852.181282852.181316607.281316607.281528723.311528723.31
771071771071705248705248623502623502