up
Budget Year / Version:

County Council
Council Staff Operations Program

Operating Expense Accounts

0.76MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
400400000drill down
132.521132521drill down
4545000drill down
2525000drill down
2020000drill down
2020000drill down
1515000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
88000drill down
5.975970drill down
44000drill down
44000drill down
33000drill down
33000drill down
33000drill down
2.52500drill down
22000drill down
1.51500drill down
1.51500drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.8800drill down
0.8800drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.2200drill down
0.1100drill down
0.1100drill down
00drill down

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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
1000001000001350001350009500095000130000130000415000300000300000400000
0000150622150622150622150622133366133366132521132521
800080008000800080008000110001100013000130004500045000
250002500025000250003000030000300003000025000250002500025000
140001400014000140002000020000200002000020000200002000020000
000000200002000020000200002000020000
00001500015000150001500015000150001500015000
100001000010000100001000010000100001000010000100001000010000
0000800080008000800010000100001000010000
00001000010000100001000010000100001000010000
300030003000300030003000100001000010000100001000010000
00001000010000100001000010000100001000010000
100010001000100080008000800080008000800080008000
597059705970597059705970597059705970597059705970
200020002000200040004000400040004000400040004000
400040004000400040004000400040004000400040004000
100010001000100030003000300030003000300030003000
0000400040003003003000300030003000
000030003000300030003000300030003000
350035003500350010001000100010002500250025002500
200020002000200020002000200020002000200020002000
150015001500150015001500150015001500150015001500
1601601601601601601601601500150015001500
000010001000100010001000100010001000
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
80080080080010001000100010001000100010001000
100010001000100010001000100010001000100010001000
000000001000100010001000
000010001000100010001000100010001000
500500500500800800800800800800800800
0000800800800800800800800800
500500500500500500500500500500500500
500500500500500500500500500500500500
500500500500500500500500500500500500
300300300300300300300300300300300300
200200200200200200200200200200200200
100100100100100100100100100100100100
100100100100100100100100100100100100
000030003000600060000000
1000010000100001000000000000
11936011936014375914375900000000
2000020000200002000000000000
100010001000100000000000
500050005000500000000000
500050005000500000000000
400040003999399900000000
300030003000300000000000