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Budget Year / Version:

Agriculture
Agricultural Services Program
Personnel Costs & Operating Expenses

1.1MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
813.18Personnel Costs813180drill down
285.473Operating Expenses285473drill 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 Costs457139457139693071693071719722719722771534771534813180813180
Operating Expenses192827194207238730238579276014276014273568273568284237285473

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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