up
Budget Year / Version:

Recreation Programs

55.2MTotal
Budget
574.39Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12665.441139.93 12665441drill down
11060.08645.43 11060086drill down
9870.302146.89 9870302drill down
9577.678126.18 9577678drill down
8629.58882.57 8629588drill down
3394.71233.39 3394712drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
551186162287106710488710780775025828423921947372693653609271289106206651239448912665441
000000107859551052430210098311101711051184214511060086
000000709189069989326691343693848098703029870302
645643864953476673138667313877431497735825885793487316849150365915636595733129577678
596435359643536059592605959264827866474657857608784908158600456886454981295868629588
219022221902222152225215222521552142163854270309826840772664187296266333812503394712
000010337311033274000000
414019841401984235976423597645408894540889000000
8772728772727211428961429329271024900000000
186900819127112058938205893819856902102325000000
000040037594068912000000
000000000000
000000000000
283370329357912547507254750700000000
511619511619595033545033447460446659000000
651365165136516479869650869467837296870405000000
000000000000