up
Budget Year / Version:

County Council
Council Staff Operations Program

Operating Expense Accounts

1.07MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
400400000drill down
276.706276706drill down
158.575158575drill down
4545000drill down
2828000drill down
22.01322013drill down
2020000drill down
1515000drill down
1515000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
5.975970drill down
44000drill down
44000drill down
44000drill down
33000drill down
33000drill down
2.52500drill down
22000drill down
22000drill down
1.81800drill down
1.51500drill down
1.51500drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.8800drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.2200drill down
0.1100drill down
0.1100drill down
00drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
415000300000300000400000400000400000400000400000400000400000400000
300030003000300013000130005534155341276706276706276706
133366133366132521132521132889132889157183157183155821155821158575
1300013000450004500045000450004500045000450004500045000
2500025000250002500030000300003000030000280002800028000
2000020000200002000020000200002000020000200002000020000
2000020000200002000020000200002000020000200002000022013
1000010000100001000010000100001000010000150001500015000
1500015000150001500015000150001500015000150001500015000
1000010000100001000010000100001000010000100001000010000
1000010000100001000010000100001000010000100001000010000
1000010000100001000010000100001000010000100001000010000
1000010000100001000010000100001000010000100001000010000
59705970597059705970597059705970597059705970
00000033683368400040004000
40004000400040004000400040004000400040004000
40004000400040004000400040004000400040004000
30003000300030003000300030003000300030003000
80008000800080008000800050005000300030003000
25002500250025002500250025002500250025002500
20002000200020002000200020002000200020002000
00000000200020002000
8008008008001800180018001800180018001800
15001500150015001500150015001500150015001500
15001500150015001500150015001500150015001500
30003000300030001000100010001000100010001000
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
800800800800800800800800800800800
0000600600600600600600600
500500500500500500500500500500500
500500500500500500500500500500500
500500500500500500500500500500500
300300300300300300300300300300300
200200200200200200200200200200200
100100100100100100100100100100100
100100100100100100100100100100100
00000000000
10001000100010001000100010001000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000