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Budget Year / Version:

Social Services
Office of Eligibility and Support Services Program
Personnel Costs & Operating Expenses

39.49MTotal
Budget
282.90Total
FTEs

AmountExpensesAppropriationGraph of Total
36774.545Personnel Costs36774545drill down
2719.346Operating Expenses2719346drill 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 Costs28053235280532352966502129665021328555293257944939247342392473423750866736774545
Operating Expenses4044113404411337775783777578429825142982516399477639947727193462719346

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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