up
Budget Year / Version:
FY 26
RECOMMENDED

County Council Programs

19.91MTotal
Budget
112.05Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
62.50$10,557,850drill down
49.55$9,354,127drill down
Showing 1 to 2 of 2 entries

anchor
County Council Programs
Total Recommended vs Approved Expenditures by Year
$13.6M$12.8M$15.7M$17.1M$19.2M$19.9M$12.6M$13.2M$15.7M$16.8M$19.2MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
anchor
County Council Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000$8,500,000$9,000,000$9,500,000$10,000,000$10,500,000$11,000,000Councilmember OfficesCouncil Staff Operations
anchor
County Council Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,197,359$6,522,359$6,655,983$7,015,983$9,082,268$9,082,268$9,502,000$9,462,000$10,203,902$10,266,368$10,557,850
$6,450,913$6,089,731$6,130,543$6,230,543$6,589,983$6,589,983$7,596,016$7,316,016$8,959,824$8,959,824$9,354,127
Showing 1 to 2 of 2 entries