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Budget Year / Version:

Finance
Controller Program
Personnel Costs & Operating Expenses

8.97MTotal
Budget
51.90Total
FTEs

AmountExpensesAppropriationGraph of Total
8966.058Personnel Costs8966058drill down
0Operating Expenses0drill 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 Costs6405468640546867213176721317761693676169368737572873757289660588966058
Operating Expenses0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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