Printer Friendly Version
EXPORT
Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 227192458.57 | 93638.43 | |
| MAINT & OPERATIONS - OTPS | 72730974.76 | 1521131.24 | |
| DESIGN & ENGINEERING | 33035556.9 | -664016.9 | |
| EXEC MGT/ADMIN SVCS-OTPS | 27007098.9 | 841558.1 | |
| RECREATION SERVICES | 23017005.26 | 1442.74 | |
| EXEC MGMT & ADMIN | 7043009 | 6104 | |
| DESIGN & ENGINEERING-OTPS | 2497903.81 | 392334.19 | |
| RECREATION SERVICES-OTPS | 1216143.37 | 77562.63 |