up
Budget Year / Version:

County Executive
Administration Program

Personnel Costs & Operating Expenses

0.3MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
288880drill down
6540drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
6540.36540.36540.36540.3
268262.3268262.3268262.3268262.3