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Budget Year / Version:

County Executive Programs

7.27MTotal
Budget
37.33Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3338.378CAO - Supervision Management of Executive Branch Departments20.28 3338378drill down
1327.318County Executive - Policy Planning and Development6.00 1327318drill down
820.89Internal Audit3.00 820890drill down
744.786Business Center Team4.00 744786drill down
613.65Innovation3.00 613650drill 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 REC
CAO - Supervision & Management of Executive Branch Departments38244043719932278724225630732679330269633531468533146853352206832926403338378
County Executive - Policy Planning and Development13344101332343110854811085481094252107473211297481129748119434311943331327318
Internal Audit542087540840546928546928547017544667547461547461571982571982820890
Business Center Team0000000013432201088544744786
Innovation0000384925382889537170537170559832559832613650
Administration320043318429312805312805112500112500115193115193351637363192422308
Food Resilience00000001087854000
Innovation Accelerator003784203784200000000
Business Advancement Team0077393377393382393890523919936491119399000
Community Partnerships00000000000
Planning and Fiscal Analysis of Infrastructure Needs00000000000