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Budget Year / Version:

Recreation
Recreation Outreach Services Program

Personnel Costs & Operating Expenses

0.45MTotal
Budget
4.90Total
FTEs

AmountExpensesAppropriationGraph of Total
263.081263081drill down
183.578183578drill 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 APPR
357416.07357416.07354889.16354889.16366677.33366677.33263882263081
148730148730156730156730228356178356183578183578