up
Budget Year / Version:

Recreation
Business Services Program

Personnel Costs & Operating Expenses

-17.13MTotal
Budget
15.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3132.6653132665drill down
936.247936247drill down
-21198.311-21198311drill 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
105728410572841000479101446880554580554531301653132665
1743999.361743999.361833223.481921323.291741962.091741962.09873594936247
000000-21198311-21198311