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Budget Year / Version:

County Council Programs

19.91MTotal
Budget
112.05Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10557.8562.50 10557850drill down
9354.12749.55 9354127drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
71973596522359665598370159839082268908226895020009462000102039021026636810557850
64509136089731613054362305436589983658998375960167316016895982489598249354127