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Budget Year / Version:

Recreation
Administration/Policy Management Program

Personnel Costs & Operating Expenses

1.99MTotal
Budget
11.90Total
FTEs

AmountExpensesAppropriationGraph of Total
1556.7121556712drill down
428.978428978drill 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
1508472.161510501.241371651.411412350.581665905.351665905.351556712
636529462529497357500360393033393033428978