up
Budget Year / Version:

County Executive Programs

7.95MTotal
Budget
34.83Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4080.2220.78 4080220drill down
1483.486.00 1483480drill down
650.2971.00 650297drill down
598.2573.00 598257drill down
593.7163.00 593716drill down
542.8171.05 542817drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
27872422563073267933026963353146853314685335220683292640333837833556734080220
11085481108548109425210747321129748112974811943431194333132731813273181483480
00000013432201088544744786661744598257
546928546928547017544667547461547461571982571982820890609417650297
00384925382889537170537170559832559832613650583650593716
312805312805112500112500115193115193351637363192422308422308542817
00000108785400000
378420378420000000000
7739337739338239389052391993649111939900000
00000000000
00000000000