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Budget Year / Version:

County Council
Councilmember Offices Program

Personnel Costs & Operating Expenses

7.02MTotal
Budget
50.60Total
FTEs

AmountExpensesAppropriationGraph of Total
6303.066303060drill down
712.923712923drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
5195658.545195658.545389689.255389689.255550854.155550854.15602373760061156179436617943663030606303060
2080652080652730652730652880002880003024003024001017923342923352923712923