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Budget Year / Version:

County Executive Programs

5.91MTotal
Budget
34.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3719.93224.50 3719932drill down
1332.3437.00 1332343drill down
540.841.00 540840drill down
318.4292.00 318429drill 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 APPR
35617463561746361729839072983776996370199638244043719932
13532611352163135669713566971240210124021013344101332343
417318417318525552525552553478553478542087540840
274802274802295420295420302238302238320043318429
00000000
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