up
Budget Year / Version:

Culture and Recreation Departments

103.06MTotal
Budget
937.37Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
47488.69493.09 47488690.00drill down
43637.632413.01 43637632.00drill down
11933.97431.27 11933974.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
34410714.0034287899.0036868325.0037769874.0038233908.0038785052.0043611916.0044885621.0047488690.00
41700518.0041658904.0042725153.0042725153.0042860115.0042860115.0043016429.0043064563.0043637632.00
11292468.0011664377.0011691144.0011691144.0012669899.0011919899.0011959269.0011942523.0011933974.00