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Budget Year / Version:

Recreation
Recreation Outreach Services Program

Operating Expense Accounts

0.18MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
0000178356178356183578183578
000050000000
1487301487301567301567300000