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Budget Year / Version:

Recreation
Planned Lifecycle Asset Replacement Program

Personnel Costs & Operating Expenses

0.93MTotal
Budget
1.50Total
FTEs

AmountExpensesAppropriationGraph of Total
777.218777218drill down
155.709155709drill 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 REC
788180788180788180788180638180813180777218
85302.9685302.9689092.1289092.1282962.482962.4155709