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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 REC
2367297236729723784132378413240041324004132572740
0000568711568711701297
511714511714537079537079537079537079537079
525138525138533822533822533822533822533822
85020850208502085020850208502085020
59575595755791057910579105791057910
004339343393433934339343393
965219652196289628962896289628
403653403653494933494933000