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Budget Year / Version:

Technology and Enterprise Business Solutions
MC311 Program
Personnel Costs & Operating Expenses

5.48MTotal
Budget
41.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5404.37Personnel Costs5404370drill down
78.2Operating Expenses78200drill 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 Costs0000500421450042145125138512513854043705404370
Operating Expenses0000882008820078200782007820078200

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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