up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

7.5MTotal
Budget
97.10Total
FTEs

AmountExpensesAppropriationGraph of Total
4351.3834351383drill down
3151.1993151199drill 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
2739670.892911999.573448684.583682744.823892991.654094210.924351383
1702973165064520631762545965281749630135963151199