up
Budget Year / Version:

County Council Programs

19.23MTotal
Budget
111.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10266.36862.25 10266368drill down
8959.82449.35 8959824drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
63261376308515719735965223596655983701598390822689082268950200094620001020390210266368
613530461049006450913608973161305436230543658998365899837596016731601689598248959824