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Budget Year / Version:

County Council
Councilmember Offices Program

Operating Expense Accounts

0.3MTotal
Budget
0.00Total
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 APPR
100000100000165000165000165000165000179400179400
2000020000200002000020000200002000020000
000017935179351793517935
000016465164651646516465
1000010000100001000010000100001000010000
1000010000100001000010000100001000010000
1000010000100001000010000100001000010000
80008000800080008000800080008000
60006000600060006000600060006000
00005000500050005000
50005000500050005000500050005000
40004000400040004000400040004000
00003000300030003000
20002000200020002000200020002000
10001000100010001000100010001000
10001000100010001000100010001000
10001000100010001000100010001000
800800800800800800800800
500500500500500500500500
400400400400400400400400
300300300300300300300300
200200200200200200200200
200200200200200200200200
200200200200200200200200
50005000500050000000
30003000300030000000
164651646516465164650000
30003000300030000000