up
Budget Year / Version:

Recreation
Youth Development Program

Operating Expense Accounts

3.15MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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
694400493178675678983056116903712294871273457
66600210600384130549130683797852447967197
0000918723873223839606
00000900018000
500050001150016411179111791117911
233323331065510655106551065510655
100000100000102800108300830083008300
0070737073707370737073
0000035007000
0020002000200020002000
3000300000000
831640836534869340869340000