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Budget Year / Version:

County Council Programs

12.41MTotal
Budget
85.18Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
6308.51549.60 6308515drill down
6104.935.58 6104900drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
54037235403723566275456627545838854583885463261376308515
56946495686895598896859889685807671580767161353046104900