up
Budget Year / Version:

Procurement
Business Relations and Compliance Program
Personnel Costs & Operating Expenses

1.45MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1192.923Personnel Costs1192923drill down
258.294Operating Expenses258294drill 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 Costs12255251225525972449972449142730414273041161586116158611929231192923
Operating Expenses260894260894260894260894260894260894258294258294258294258294

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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