2810-0122
2810-0122 Special Projects in Parks and Recreational Areas
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Operating Expenses
824,723
98,300
214,839
160,000
0
Grants & Subsidies
7,383,000
4,851,000
3,855,256
2,520,000
0
Total
8,207,723
4,949,300
4,070,095
2,680,000
0
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