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Budget Year / Version:

County Executive Programs

5.87MTotal
Budget
35.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3776.99624.50 3776996drill down
1240.218.00 1240210drill down
553.4781.00 553478drill down
302.2382.00 302238drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
35617463561746361729839072983776996
13532611352163135669713566971240210
417318417318525552525552553478
274802274802295420295420302238
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