up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

10.62MTotal
Budget
121.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5803.6665803666drill down
4816.9994816999drill 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 REC2021 APPR2022 REC2022 APPR
357416.07357416.07354889.16354889.16366677.33366677.332638822630815394677528631153961805803666
1487301487301567301567302283561783561835781835784079049407904938751094816999