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Budget Year / Version:

Community Engagement Cluster
Administration Program
Personnel Costs & Operating Expenses

0.49MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
360.261Operating Expenses360261drill down
128.665Personnel Costs128665drill 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
Operating Expenses378694378694377945377945411591411591406165406165374920360261
Personnel Costs451692451692532482532482613265613265347258347258128665128665

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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