up
Budget Year / Version:

Finance
Operations and Administration Program
Personnel Costs & Operating Expenses

6.07MTotal
Budget
16.40Total
FTEs

AmountExpensesAppropriationGraph of Total
3537.982Personnel Costs3537982drill down
2529.011Operating Expenses2529011drill 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 Costs2404028240402824009142400914278274827827482932332293233235379823537982
Operating Expenses1731826173182617827821782502841972384197239294368929436825790112529011

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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