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Budget Year / Version:

General Services
Facilities Management Program
Personnel Costs & Operating Expenses

39.83MTotal
Budget
111.20Total
FTEs

AmountExpensesAppropriationGraph of Total
24624.523Operating Expenses24624523drill down
15206.025Personnel Costs15206025drill 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
Operating Expenses17479047174523162154657821444619220660382218603824944878249448782499952324624523
Personnel Costs10748296107482961207433711502663131988121308557914418248143462321546526715206025

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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