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Budget Year / Version:

Internal Audit Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Executive's Internal Audit Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.5MTotal
Budget
2Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses1 338870drill down
Personnel Costs1 186682drill down

Internal Audit Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses238870238870338870338870
Personnel Costs178448178448186682186682