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Budget Year / Version:

County Council
Council Staff Operations Program
Personnel Costs & Operating Expenses

9.65MTotal
Budget
49.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8553.35Personnel Costs8553350drill down
1095.272Operating Expenses1095272drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs5818224581822467572546477254789842778984278287963828796386533508553350
Operating Expenses771759771759838762838762106139710613971066164116616410952721095272

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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