up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

16.42MTotal
Budget
167.40Total
FTEs

AmountExpensesAppropriationGraph of Total
9549.5859549585drill down
6870.2446870244drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
53946775286311539618058036666700958670095878609337860933866057685296469549585
40790494079049387510948169995693531596448362235696223569650446464506436870244