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Budget Year / Version:

County Council
Councilmember Offices Program

Operating Expense Accounts

0.71MTotal
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 APPR2021 REC2021 APPR2022 REC2022 APPR
000017935179351793517935389583895848958408958
100000100000165000165000165000165000179400179400854400179400179400179400
00001646516465164651646516465164651646516465
100001000010000100001000010000100001000015000150001500015000
100001000010000100001000010000100001000015000150001500015000
8000800080008000800080008000800015000150001500015000
100001000010000100001000010000100001000015000150001500015000
0000500050005000500010000100001000010000
200002000020000200002000020000200002000010000100001000010000
400040004000400040004000400040008000800080008000
500050005000500050005000500050005000500050005000
000030003000300030003000300030003000
600060006000600060006000600060003000300030003000
000000002000200020002000
200020002000200020002000200020002000200020002000
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
800800800800800800800800800800800800
500500500500500500500500500500500500
10001000100010001000100010001000500500500500
400400400400400400400400400400400400
300300300300300300300300300300300300
200200200200200200200200200200200200
200200200200200200200200200200200200
200200200200200200200200200200200200
300030003000300000000000
500050005000500000000000
300030003000300000000000
1646516465164651646500000000