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Budget Year / Version:

Human Resources
Talent Acquisition & Management Program
Personnel Costs & Operating Expenses

7.05MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5357.15Personnel Costs5357150drill down
1691.378Operating Expenses1691378drill 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 Costs1758368168062224360512172369181760318176035403030540303054121505357150
Operating Expenses17936017936067936017936014293609043601710662171066218155761691378

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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