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Budget Year / Version:

Public Health Services
Dental Services Program
Personnel Costs & Operating Expenses

6.4MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4484.023Personnel Costs4484023drill down
1915.005Operating Expenses1915005drill 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 Costs1669324166932422707882270788403486734171483737602373760244840234484023
Operating Expenses1823011198301118083501808350140667816727471696173169617320919061915005

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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