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Budget Year / Version:

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

Personnel Costs & Operating Expenses

3.34MTotal
Budget
20.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2974.7562974756drill down
363.622363622drill 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
33894853375753250736722831982396940239694028175992817599316917029504782974756
434919344179279875279875282390299395329254329254352898342162363622