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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

9.75MTotal
Budget
49.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8653.358653350drill down
1095.2721095272drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
54737525473752581822458182246757254647725478984277898427828796382879638653350
65679175679177175977175983876283876210613971061397106616411661641095272