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Department Of Parks And Recreation
Total Spending
Spending FY 2026 (July 1, 2025 - June 30, 2026)
| 1 | 123591015.26 | 120875136.49 | |
| 2 | 149548599.14 | 150515038.33 | |
| 3 | 85642661.48 | 110587441.48 | |
| 4 | 83817813.91 | 110632716.32 | |
| 5 | 84304405.14 | 88477797.14 | |
| 6 | 83912574.75 | 18601222.42 | |
| 7 | 93898138.98 | 0 | |
| 8 | 112544599.94 | 0 | |
| 9 | 88339977.15 | 0 | |
| 10 | 83477981.76 | 0 | |
| 11 | 87092902.76 | 0 | |
| 12 | 96719050.09 | 0 | |
Month | FY 2025 | FY 2026 |
|---|