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Budget Year / Version:

Legislative Oversight Programs

2.97MTotal
Budget
13.85Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
2971.585Legislative Oversight13.85 2971585drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Legislative Oversight2215034221503423664742366474274926326457352984114283377529715852971585

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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