up
Budget Year / Version:

County Executive
Internal Audit Program

Personnel Costs & Operating Expenses

0.61MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
351.613351613drill down
257.804257804drill 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
338870338870338870338870338870336520336520336520351613351613351613351613
203217201970208058208058208147208147210941210941220369220369469277257804