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Budget Year / Version:

Recreation
Management Services Program

Personnel Costs & Operating Expenses

2.55MTotal
Budget
22.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1741.9621741962drill down
805.545805545drill 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 APPR
1743999.361743999.361833223.481921323.291741962.091741962.09
1057284105728410004791014468805545805545