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Budget Year / Version:

County Council
Councilmember Offices Program

Personnel Costs & Operating Expenses

5.84MTotal
Budget
47.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5550.8545550854drill down
288288000drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
5195658.545195658.545389689.255389689.255550854.15
208065208065273065273065288000