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Budget Year / Version:

Recreation Programs

55.19MTotal
Budget
569.39Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12394.489139.93 12394489drill down
11842.14545.43 11842145drill down
9870.302146.89 9870302drill down
9573.312126.18 9573312drill down
8129.58677.57 8129586drill down
3381.2533.39 3381250drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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
5511861622871067104887107807750258284239219473726936536092712891062066512394489
0000001078595510524302100983111017110511842145
00000070918906998932669134369384809870302
64564386495347667313866731387743149773582588579348731684915036591563659573312
59643535964353605959260595926482786647465785760878490815860045688645498129586
21902222190222215222521522252155214216385427030982684077266418729626633381250
00001033731103327400000
41401984140198423597642359764540889454088900000
877272877272721142896142932927102490000000
18690081912711205893820589381985690210232500000
00004003759406891200000
00000000000
00000000000
28337032935791254750725475070000000
51161951161959503354503344746044665900000
65136516513651647986965086946783729687040500000
00000000000