up
Budget Year / Version:

Recreation
Recreation Outreach Services Program

Personnel Costs & Operating Expenses

0.55MTotal
Budget
5.90Total
FTEs

AmountExpensesAppropriationGraph of Total
366.677366677drill down
178.356178356drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
357416.07357416.07354889.16354889.16366677.33366677.33
148730148730156730156730228356178356