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Budget Year / Version:

Recreation
Fixed Costs Program

Operating Expense Accounts

4.54MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2572.742572740drill down
701.297701297drill down
537.079537079drill down
533.822533822drill down
85.0285020drill down
57.9157910drill down
43.39343393drill down
9.6289628drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
23672972367297237841323784132400413240041325727402572740
0000568711568711701297701297
511714511714537079537079537079537079537079537079
525138525138533822533822533822533822533822533822
8502085020850208502085020850208502085020
5957559575579105791057910579105791057910
00433934339343393433934339343393
9652196521962896289628962896289628
4036534036534949334949330000