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Budget Year / Version:

Recreation
Administration Program

Personnel Costs Accounts

5.48MTotal
Budget
37.30Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
26640902664090242449224244923025420302542037733823773382410745741074574266485
381076381076362954362954448328448328577143577143616783616783670729
259902259902185815253436338218338218341230341230473773473773380828
160138160138147286147286183516183516229865229865249458249458259850
901469014680051800517644976449122660122660132236132236159466
53562535626308063080808228082268898688989357093570103060
3862838628351563515644148441485472854728595585955861865
3363033630327353273534090340903622936229382773827740097
1400014000140001400014000140001400014000346893468971172
10885710885748727487270078597859195611956112122
1714171488591403220518-23881-1445-144576817681-4709
50455045491049104387438745854585497349735314
40694069396139614125412543844384463246324852
17025537222771227711178611786258032580336583658146755
35003500350035003500350035003500350035003500
25562556250425042608260827722772292829283067
00000000000
00000000000
0000-4069-4069-4069-4069-4069-4069-4069
8040804000194901949038318-202682-4752-47520
0000-6436-6436-6436-6436-6436-6436-6436
0000-6648-6648-6648-6648-6648-6648-6648
-30429-30429-10165-10165-10165-80391-45269-45269-49374-49374-41084
0000-53193-53193-53193-53193-53193-53193-53193
-38247-38247-13127-13127-13127-100184-56644-56644-61733-61733-77558
-254980-254980-87513-87513-87513-667890-377627-377627-411553-411553-517052
00000000000
00000000000
00000000000
00000000000
00000000000
0000192761927600000
00000000000
00000000000
00000000000