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Budget Year / Version:

County Executive
Administration Program
Personnel Costs & Operating Expenses

1.02MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
848.509Personnel Costs848509drill down
175.855Operating Expenses175855drill 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
Personnel Costs108653108653118878130433136783136783147817147817848509848509
Operating Expenses65406540232759232759285525285525395000395000175855175855

Legislative Branch

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Other County Functions

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