up
Budget Year / Version:

Recreation
Youth Development Program

Operating Expense Accounts

4.82MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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 APPR2021 REC2021 APPR2022 REC2022 APPR
0000500000001548857154885715488572147707
000000001334397133439711392071436197
0000178356178356183578183578914856914856906106814856
00000000168300168300168300173100
00000000106551065510655130655
0000000054000540005400063000
0000000021000210002100024500
0000000017911179111791117911
000000007073707370737073
000000002000200020002000
14873014873015673015673000000000