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Budget Year / Version:

County Council Programs

13.25MTotal
Budget
87.83Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
7015.98350.60 7015983drill down
6230.54337.23 6230543drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
540372354037235662754566275458388545838854632613763085157197359652235966559837015983
569464956868955988968598896858076715807671613530461049006450913608973161305436230543