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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

9.35MTotal
Budget
49.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8287.9638287963drill down
1066.1641066164drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
57102775464095547375254737525818224581822467572546477254789842778984278287963
740636625636656791756791771759771759838762838762106139710613971066164