up
Budget Year / Version:

Recreation
Administration Program

Personnel Costs & Operating Expenses

-7.51MTotal
Budget
37.70Total
FTEs

AmountExpensesAppropriationGraph of Total
6768.3156768315drill down
3402.793402790drill down
-17682.793-17682793drill 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
1057284105728410004791014468805545805545313016531326657263633701363367683156768315
1743999.361743999.361833223.481921323.291741962.091741962.098735949362473522322351066933299963402790
000000-21198311-21198311-17816065-17637172-17682793-17682793