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Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program
Personnel Costs & Operating Expenses

8.65MTotal
Budget
44.30Total
FTEs

AmountExpensesAppropriationGraph of Total
8189.07Personnel Costs8189070drill down
464.707Operating Expenses464707drill 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 Costs6598670659867067635616763561716404071640407926224792622481890708189070
Operating Expenses282030282030480137480137529919529919510714510714464707464707

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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