up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Operating Expense Accounts

1.38MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
635300635300635300635300673118686580707486707486728711728711750572
448804488044880165240224840224840224840224840292731291083291083
000048700487004870048700724007240072400
1000100013002852055092550924904849048828865575255752
10366010366010366012628556000560005600056000500005000050000
6798679867983929833900339003390033900409004090040900
4000400040003160056145561455614556145401454014540145
000000000400000
000000000344720
300030003000300024286242862428624286322483224832248
000013725137251372513725162251622511225
20020020078010000100001000010000100001000010000
00000000800080008000
00000000500050005000
300300004000400040004000400040004000
00002649264926492649264926492649
00002500250025002500757925002500
00001075107510751075107510751075
100100100100100100100100100100100
00001000100010001000000
00005000500050005000000
000000003600000
1169571169571169571223470000000
00051250000000
00086000000000
00000000000
00000000000
00000000000
00000000005000