Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Youth Development Program
Personnel Costs & Operating Expenses

16.42MTotal
Budget
167.40Total
FTEs

ExpensesAppropriationGraph of Total
$9,549,585drill down
$6,870,244drill down
Showing 1 to 2 of 2 entries

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Youth Development Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$9.47M$9.27M$12.4M$14.1M$15.2M$16.4M$9.37M$10.6M$12.7M$14.1M$15MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Youth Development Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Personnel CostsOperating Expenses
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Youth Development Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,394,677$5,286,311$5,396,180$5,803,666$6,700,958$6,700,958$7,860,933$7,860,933$8,660,576$8,529,646$9,549,585
$4,079,049$4,079,049$3,875,109$4,816,999$5,693,531$5,964,483$6,223,569$6,223,569$6,504,464$6,450,643$6,870,244
Showing 1 to 2 of 2 entries