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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program

Personnel Costs & Operating Expenses

1.55MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1354.0971354097drill down
196.889196889drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
10324481032448108746410874641107114110710412400891240089129295112929511354097
6180442284422844228487229872298722987229190529190529196889