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Budget Year / Version:

Community Use of Public Facilities Programs

10.92MTotal
Budget
30.27Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10923.23630.27 10923236drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
11691144116911441266989911919899119592691194252311933974118547518502633850263310923236