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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program
Personnel Costs & Operating Expenses

1.55MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1354.097Personnel Costs1354097drill down
196.889Operating Expenses196889drill 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 Costs1087464108746411071141107104124008912400891292951129295113540971354097
Operating Expenses422844228487229872298722987229190529190529196889196889

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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