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Budget Year / Version:

County Council
Councilmember Offices Program

Personnel Costs & Operating Expenses

10.2MTotal
Budget
62.30Total
FTEs

AmountExpensesAppropriationGraph of Total
9191.3429191342drill down
1012.561012560drill 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 REC
60237376006115617943661794366303060630306083336998333699871343187134319191342
30240030240010179233429233529237129237485697485697885697485691012560