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Budget Year / Version:

Human Resources
Equal Employment Opportunity & Diversity Program
Personnel Costs & Operating Expenses

0.5MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
493.786Personnel Costs493786drill down
5.5Operating Expenses5500drill 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 Costs438807438807452740452740450251450251529360529360493786493786
Operating Expenses5500550055005500550055005500550055005500

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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