up
Budget Year / Version:

County Executive Programs

6.02MTotal
Budget
34.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3824.40424.50 3824404drill down
1334.417.00 1334410drill down
542.0871.00 542087drill down
320.0432.00 320043drill 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 REC
3561746356174636172983907298377699637019963824404
1353261135216313566971356697124021012402101334410
417318417318525552525552553478553478542087
274802274802295420295420302238302238320043
0000000
0000000