up
Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program

Personnel Costs & Operating Expenses

1.33MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1270.2291270229drill down
62.11462114drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1283262.361282164.361298004.781298004.781179334.571179334.5712722961270229
6999969999586925869260875608756211462114