up
Budget Year / Version:

Recreation
Administration Program

Personnel Costs & Operating Expenses

-7.13MTotal
Budget
53.60Total
FTEs

AmountExpensesAppropriationGraph of Total
8162.5038162503drill down
5254.9765254976drill down
-20544.315-20544315drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
31301653132665726363370136336768315676831576926157692615830759981536858162503
873594936247352232235106693329996340279041495303367471475402545130255254976
-21198311-21198311-17816065-17637172-17682793-17682793-18527050-18527050-19724184-19680900-20544315