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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program
Personnel Costs & Operating Expenses

2.97MTotal
Budget
13.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2860.084Personnel Costs2860084drill down
111.501Operating Expenses111501drill 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 Costs2123594212359422611332261133264376725402392875696272535728600842860084
Operating Expenses9144091440105341105341105496105496108418108418111501111501

Legislative Branch

Culture and Recreation

Other County Functions

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