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Budget Year / Version:

Public Health Services
School Health Services Program
Personnel Costs & Operating Expenses

52.41MTotal
Budget
369.40Total
FTEs

AmountExpensesAppropriationGraph of Total
48085.325Personnel Costs48085325drill down
4325.772Operating Expenses4325772drill 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 Costs33423865334238653555143235551432410545264105452646742794467427944842538348085325
Operating Expenses2692504269250428930862893086468032746803274354151435415143141784325772

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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