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Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

9.47MTotal
Budget
115.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5394.6775394677drill down
4079.0494079049drill 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 APPR2020 REC2020 APPR2021 REC
357416.07357416.07354889.16354889.16366677.33366677.332638822630815394677
1487301487301567301567302283561783561835781835784079049