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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

8.96MTotal
Budget
49.40Total
FTEs

AmountExpensesAppropriationGraph of Total
7898.4277898427drill down
1061.3971061397drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
56619525631548571027754640955473752547375258182245818224675725464772547898427
4733524733527406366256366567917567917717597717598387628387621061397