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Budget Year / Version:

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

3.91MTotal
Budget
24.50Total
FTEs

ExpensesAppropriationGraph of Total
3528880drill down
378418drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
252900.62252900.91252900.62252900.91
3308852.623308852.913308852.623308852.91