up
Budget Year / Version:

County Executive
CAO - Supervision & Management of Executive Branch Departments Program

Personnel Costs & Operating Expenses

3.36MTotal
Budget
20.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2992.0512992051drill down
363.622363622drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
338948533757532507367228319823969402396940281759928175993169170295047829747562992051
434919344179279875279875282390299395329254329254352898342162363622363622