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Budget Year / Version:

County Executive
Administration Program

Operating Expense Accounts

0.29MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
00000000161298161298161298161298
0000000064921649216768767687
00000000005000050000
491049104910491049104910491049104910491049104910
680680680680680680680680680680680680
500500500500500500500500500500500500
200200200200200200200200200200200200
150150150150150150150150150150150150
100100100100100100100100100100100100
000000000000
000000000000