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Budget Year / Version:

County Council
Councilmember Offices Program

Personnel Costs & Operating Expenses

10.27MTotal
Budget
62.30Total
FTEs

AmountExpensesAppropriationGraph of Total
9363.8089363808drill down
902.56902560drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
602373760061156179436617943663030606303060833369983336998713431871343191913429363808
30240030240010179233429233529237129237485697485697885697485691012560902560