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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

5.81MTotal
Budget
35.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5398.6185398618drill down
409.052409052drill 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
5339658.745331904.745574579.845574579.845398618.5
354990354990414388414388409052