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Budget Year / Version:

County Executive
Internal Audit Program
Personnel Costs & Operating Expenses

0.81MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
427.419Operating Expenses427419drill down
378.552Personnel Costs378552drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses336520336520351613351613351613351613401590401590427419427419
Personnel Costs210941210941220369220369469277257804248707248707378552378552

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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