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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

6.23MTotal
Budget
37.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5473.7525473752drill down
756.791756791drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
5339658.745331904.745574579.845574579.845398618.55398618.5566195256315485710277546409554737525473752
354990354990414388414388409052409052473352473352740636625636656791756791