up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Personnel Costs & Operating Expenses

3.91MTotal
Budget
32.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2478.2312478231drill down
1430.6491430649drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
15739571580697178690317678821747992179646821691202169120251352225135222478231
581257583157916195916195916195116619512121301225592124045412404541430649