Budget Year / Version:
FY 26
RECOMMENDED

County Executive Programs

7.95MTotal
Budget
34.83Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
20.78$4,080,220drill down
6.00$1,483,480drill down
1.00$650,297drill down
3.00$598,257drill down
3.00$593,716drill down
1.05$542,817drill down
Showing 1 to 6 of 6 entries

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County Executive Programs
Total Recommended vs Approved Expenditures by Year
$5.91M$5.64M$7.47M$7.54M$7.27M$7.95M$5.68M$5.72M$7.68M$7.07M$6.96MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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County Executive Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000CAO - Supervision Management of Executive Branch DepartmentsCounty Executive - Policy Planning and DevelopmentBusiness Center TeamInternal AuditInnovationAdministrationFood ResilienceInnovation AcceleratorBusiness Advancement TeamCommunity Partnerships
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County Executive Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,787,242$2,563,073$2,679,330$2,696,335$3,146,853$3,146,853$3,522,068$3,292,640$3,338,378$3,355,673$4,080,220
$1,108,548$1,108,548$1,094,252$1,074,732$1,129,748$1,129,748$1,194,343$1,194,333$1,327,318$1,327,318$1,483,480
$546,928$546,928$547,017$544,667$547,461$547,461$571,982$571,982$820,890$609,417$650,297
$0$0$0$0$0$0$1,343,220$1,088,544$744,786$661,744$598,257
$0$0$384,925$382,889$537,170$537,170$559,832$559,832$613,650$583,650$593,716
$312,805$312,805$112,500$112,500$115,193$115,193$351,637$363,192$422,308$422,308$542,817
$0$0$0$0$0$1,087,854$0$0$0$0$0
$378,420$378,420$0$0$0$0$0$0$0$0$0
$773,933$773,933$823,938$905,239$1,993,649$1,119,399$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 11 of 11 entries