up
Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

8.96MTotal
Budget
49.40Total
FTEs

AmountExpensesAppropriationGraph of Total
7898.4277898427drill down
1061.3971061397drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
566195256315485710277546409554737525473752581822458182246757254647725478984277898427
47335247335274063662563665679175679177175977175983876283876210613971061397