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 REC
0000150622150622150622
1000001000001350001350009500095000130000
25000250002500025000300003000030000
14000140001400014000200002000020000
00000020000
0000150001500015000
80008000800080008000800011000
0000100001000010000
10000100001000010000100001000010000
30003000300030003000300010000
0000100001000010000
0000800080008000
1000100010001000800080008000
0000300030006000
5970597059705970597059705970
2000200020002000400040004000
4000400040004000400040004000
1000100010001000300030003000
0000300030003000
2000200020002000200020002000
1500150015001500150015001500
800800800800100010001000
1000100010001000100010001000
1000100010001000100010001000
3500350035003500100010001000
0000100010001000
0000100010001000
1000100010001000100010001000
500500500500800800800
0000800800800
500500500500500500500
500500500500500500500
500500500500500500500
000040004000300
300300300300300300300
200200200200200200200
160160160160160160160
100100100100100100100
100100100100100100100
5000500050005000000
20000200002000020000000
5000500050005000000
1000100010001000000
4000400039993999000
119360119360143759143759000
10000100001000010000000
3000300030003000000