up
Budget Year / Version:

County Council Programs

12.46MTotal
Budget
85.18Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
6326.13749.60 6326137drill down
6135.30435.58 6135304drill 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 REC
5403723540372356627545662754583885458388546326137
5694649568689559889685988968580767158076716135304