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Budget Year / Version:

County Executive Programs

5.72MTotal
Budget
32.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
2696.33517.70 2696335drill down
1074.7326.00 1074732drill down
905.2395.00 905239drill down
544.6671.00 544667drill down
382.8892.00 382889drill down
112.51.00 112500drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
356174635617463617298390729837769963701996382440437199322787242256307326793302696335
135326113521631356697135669712402101240210133441013323431108548110854810942521074732
00000000773933773933823938905239
417318417318525552525552553478553478542087540840546928546928547017544667
0000000000384925382889
274802274802295420295420302238302238320043318429312805312805112500112500
000000000000
0000000037842037842000
000000000000