up
Budget Year / Version:

Recreation
Planned Lifecycle Asset Replacement Program

Personnel Costs & Operating Expenses

1.02MTotal
Budget
1.50Total
FTEs

AmountExpensesAppropriationGraph of Total
869.718869718drill down
155.182155182drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
788180788180788180788180638180813180777218869718
85302.9685302.9689092.1289092.1282962.482962.4155709155182