up
Budget Year / Version:

Recreation
Youth Development Program

Personnel Costs & Operating Expenses

16.25MTotal
Budget
167.40Total
FTEs

AmountExpensesAppropriationGraph of Total
9549.5859549585drill down
6701.6386701638drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
539467752863115396180580366667009586700958786093378609338660576852964695495859549585
407904940790493875109481699956935315964483622356962235696504464645064368702446701638