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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Outdoor Activities <br />ANALYSIS: <br />This program unit provides a variety of outdoor hiking and camping experiences for all ages on <br />a year around basis. <br />The 2001-2002 Budget represents a 7.3 percent increase over the 2000-2001 Budget <br />wcs-r-out-d <br />M. <br />............ <br />....... <br />$73,263 <br />$108,844 <br />$102,746 <br />$94,982 <br />$116,254 <br />27,508 <br />30,823 <br />35,050 <br />27,164 <br />38,600 <br />70 <br />1,219 <br />6,575 <br />1,928 <br />0 <br />}i4 t4.Cr <br />5100,841 <br />$140,886 <br />$144,371 <br />$124,0741 <br />$154,854 <br />ANALYSIS: <br />This program unit provides a variety of outdoor hiking and camping experiences for all ages on <br />a year around basis. <br />The 2001-2002 Budget represents a 7.3 percent increase over the 2000-2001 Budget <br />wcs-r-out-d <br />M. <br />