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Budget Year / Version:

County Council
Councilmember Offices Program

Personnel Costs Accounts

6.3MTotal
Budget
50.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
395160739516074155201415520142241864224186471331846978474638887463888746945024694502
566239566239566239566239599675599675672626672626671110671110691340691340
241894241894250964250964257759257759282651281693285527285527290577290577
0000169351169351180078179426189249189249228149228149
156660156660151972151972271387271387-10115-101159628896288118338118338
000094175941751147841144669135291352108918108918
506945069453571535716010260102009695396953100630100630
580335803361027610276212262122683436812068670686706952969529
100010001000100010001000100010001000100010001000
-6330-6330-6330-6330-11440-11440-1348-1348-1348-13487777
-12563-12563-12563-12563-22581-22581-2793-2793-2793-279300
-10134-10134-10134-10134-18215-18215-2253-2253-2253-225300
000013872138722606426064654126541200
-83750-83750-83750-83750-150540-150540-18618-18618-18618-1861800
1432614326254022540200000000
9785897858808708087000000000
906590650000000000
16105916105915622115622100000000