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Budget Year / Version:

County Executive
Administration Program

Personnel Costs & Operating Expenses

0.42MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
285.525285525drill down
136.783136783drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
65406540654065406540654065406540232759232759285525285525
313503311889306265306265105960105960108653108653118878130433136783136783