up
Budget Year / Version:

County Council Programs

11.65MTotal
Budget
83.28Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5838.85447.50 5838854drill down
5807.67135.78 5807671drill 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 APPR
540372354037235662754566275458388545838854
569464956868955988968598896858076715807671