up
Budget Year / Version:

Recreation
Fixed Costs Program

Personnel Costs & Operating Expenses

4.54MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4540.8894540889drill down
00drill 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 REC2020 APPR
40489184048918414019841401984235976423597645408894540889
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