up
Budget Year / Version:

County Council
Councilmember Offices Program

Operating Expense Accounts

0.3MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
100000100000165000165000165000165000179400
20000200002000020000200002000020000
0000179351793517935
0000164651646516465
10000100001000010000100001000010000
10000100001000010000100001000010000
10000100001000010000100001000010000
8000800080008000800080008000
6000600060006000600060006000
0000500050005000
5000500050005000500050005000
4000400040004000400040004000
0000300030003000
2000200020002000200020002000
1000100010001000100010001000
1000100010001000100010001000
1000100010001000100010001000
800800800800800800800
500500500500500500500
400400400400400400400
300300300300300300300
200200200200200200200
200200200200200200200
200200200200200200200
5000500050005000000
3000300030003000000
16465164651646516465000
3000300030003000000