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Budget Year / Version:

County Executive Programs

5.8MTotal
Budget
35.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3701.99624.50 3701996drill down
1240.218.00 1240210drill down
553.4781.00 553478drill down
302.2382.00 302238drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
356174635617463617298390729837769963701996
135326113521631356697135669712402101240210
417318417318525552525552553478553478
274802274802295420295420302238302238
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