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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program

Personnel Costs & Operating Expenses

1.33MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1240.0891240089drill down
87.22987229drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
12722961270229104674410467441032448103244810874641087464110711411071041240089
6211462114618046180461804422844228442284872298722987229