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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program
PC & OE

1.36MTotal
Budget
9.00Total
FTEs

ExpensesAppropriationGraph of Total
1298005drill down
58692drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
70000.3670000.3670000.3670000.36
1283263.361282165.361283263.361282165.36