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Budget Year / Version:

Recreation
Technology Services Program

Personnel Costs & Operating Expenses

1.03MTotal
Budget
6.80Total
FTEs

AmountExpensesAppropriationGraph of Total
774.676774676drill down
259.055259055drill 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
000000774676
000000259055