up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

16.51MTotal
Budget
165.40Total
FTEs

AmountExpensesAppropriationGraph of Total
9821.6979821697drill down
6692.3736692373drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
53961805803666670095867009587860933786093386605768529646954958595495859821697
38751094816999569353159644836223569622356965044646450643687024467016386692373