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Budget Year / Version:

Community Use of Public Facilities Programs

12.19MTotal
Budget
31.07Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12192.16931.07 12192169drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
1193397411854751850263385026331092323610923236111394651113933611440573114405731219216912192169