up
Budget Year / Version:

County Council
Council Staff Operations Program

Operating Expense Accounts

0.47MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
150.622150622drill down
130130000drill down
3030000drill down
2020000drill down
2020000drill down
1515000drill down
1111000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
88000drill down
88000drill down
66000drill down
5.975970drill down
44000drill down
44000drill down
33000drill down
33000drill down
22000drill 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
0.3300drill down
0.2200drill down
0.16160drill down
0.1100drill down
0.1100drill 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 APPR
0000150622150622150622150622
1000001000001350001350009500095000130000130000
2500025000250002500030000300003000030000
1400014000140001400020000200002000020000
0000002000020000
000015000150001500015000
8000800080008000800080001100011000
000010000100001000010000
1000010000100001000010000100001000010000
3000300030003000300030001000010000
000010000100001000010000
00008000800080008000
10001000100010008000800080008000
00003000300060006000
59705970597059705970597059705970
20002000200020004000400040004000
40004000400040004000400040004000
10001000100010003000300030003000
00003000300030003000
20002000200020002000200020002000
15001500150015001500150015001500
8008008008001000100010001000
10001000100010001000100010001000
10001000100010001000100010001000
35003500350035001000100010001000
00001000100010001000
00001000100010001000
10001000100010001000100010001000
500500500500800800800800
0000800800800800
500500500500500500500500
500500500500500500500500
500500500500500500500500
000040004000300300
300300300300300300300300
200200200200200200200200
160160160160160160160160
100100100100100100100100
100100100100100100100100
50005000500050000000
200002000020000200000000
50005000500050000000
10001000100010000000
40004000399939990000
1193601193601437591437590000
100001000010000100000000
30003000300030000000