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Budget Year / Version:

County Executive Programs

6.96MTotal
Budget
34.33Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3355.673CAO - Supervision Management of Executive Branch Departments20.28 3355673drill down
1327.318County Executive - Policy Planning and Development6.00 1327318drill down
661.744Business Center Team3.00 661744drill down
609.417Internal Audit1.00 609417drill down
583.65Innovation3.00 583650drill down
422.308Administration1.05 422308drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
CAO - Supervision & Management of Executive Branch Departments382440437199322787242256307326793302696335314685331468533522068329264033383783355673
County Executive - Policy Planning and Development133441013323431108548110854810942521074732112974811297481194343119433313273181327318
Business Center Team0000000013432201088544744786661744
Internal Audit542087540840546928546928547017544667547461547461571982571982820890609417
Innovation0000384925382889537170537170559832559832613650583650
Administration320043318429312805312805112500112500115193115193351637363192422308422308
Food Resilience000000010878540000
Innovation Accelerator0037842037842000000000
Business Advancement Team00773933773933823938905239199364911193990000
Community Partnerships000000000000
Planning and Fiscal Analysis of Infrastructure Needs000000000000