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Budget Year / Version:

County Executive Programs

7.95MTotal
Budget
34.83Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4080.22CAO - Supervision Management of Executive Branch Departments20.78 4080220drill down
1483.48County Executive - Policy Planning and Development6.00 1483480drill down
650.297Internal Audit1.00 650297drill down
598.257Business Center Team3.00 598257drill down
593.716Innovation3.00 593716drill down
542.817Administration1.05 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
CAO - Supervision & Management of Executive Branch Departments27872422563073267933026963353146853314685335220683292640333837833556734080220
County Executive - Policy Planning and Development11085481108548109425210747321129748112974811943431194333132731813273181483480
Business Center Team00000013432201088544744786661744598257
Internal Audit546928546928547017544667547461547461571982571982820890609417650297
Innovation00384925382889537170537170559832559832613650583650593716
Administration312805312805112500112500115193115193351637363192422308422308542817
Food Resilience00000108785400000
Innovation Accelerator378420378420000000000
Business Advancement Team7739337739338239389052391993649111939900000
Community Partnerships00000000000
Planning and Fiscal Analysis of Infrastructure Needs00000000000