up
Budget Year / Version:

Recreation
Administration Program

Operating Expense Accounts

6.77MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2217.742217740drill down
788.24788240drill down
537.079537079drill down
533.822533822drill down
440440000drill down
312.613312613drill down
200.819200819drill down
175175000drill down
138.15138150drill down
135135000drill down
135135000drill down
134.224134224drill down
125125000drill down
106106000drill down
9595000drill down
88.37388373drill down
85.27185271drill down
78.16678166drill down
6565000drill down
57.9157910drill down
43.48643486drill down
43.39343393drill down
4040000drill down
34.1734170drill down
2525000drill down
2020000drill down
16.8116810drill down
16.52416524drill down
1010000drill down
1010000drill down
9.6289628drill down
99000drill down
8.6338633drill down
77000drill down
77000drill down
55000drill down
3.1643164drill down
33000drill down
33000drill down
1.91900drill down
1.31300drill down
11000drill down
0.5500drill down
0.3300drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000002572740257274022177402217740
00000000788240788240788240788240
00000000537079537079537079537079
00000000533822533822533822533822
0000000000440000440000
00000000312613312613312613312613
00000000176036176036200819200819
00000000190000115000175000175000
00000000138150138150138150138150
00000000235000135000135000135000
00000000135000135000135000135000
00000000134224134224134224134224
00000000150000125000125000125000
00000000106000106000106000106000
00000000145000950009500095000
0030333033623362330088373883738837388373
3687336873368733687319203192030085271852718527185271
000041923419232710000271250078166781667816678166
1750001750001750001750001300001300000065000650006500065000
0000000057910579105791057910
3700037000370004348643486434860043486434864348643486
0000000043393433934339343393
0000000040000400004000040000
00002002000034271342713417034170
0000000025000250002500025000
20000200002000020000000020000200002000020000
2181021810218102181016810168100016810168101681016810
0000000016524165241652416524
0000000010000100001000010000
0000000010000100001000010000
000000009628962896289628
000000009000900090009000
00005012550125008633863386338633
240024002400240024002400007000700070007000
000007000700070007000700070007000
000000005000500050005000
000000003164316431643164
000000003000300030003000
000000003000300030003000
000000001500150019001900
00002350023500001300130013001300
300003000030000300002500018000001000100010001000
40500405004050040500205002050000500500500500
13000130001300013000130001300000300300300300
00000000100100100100
0041036241036241316541316541316541316541500041500000
0000000040040000
000000000000
000000000000
000000000000
000000000000
28901828901814117614417900000000
1357401357400000000000
2066182066180000000000
20020020020000000000
1900019000190002350000000000
3012530125501255012500000000