Budget Year / Version:
FY 26
RECOMMENDED

County Executive
County Executive - Policy Planning and Development Program
Personnel Costs & Operating Expenses

1.48MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,292,951drill down
$190,529drill down
Showing 1 to 2 of 2 entries

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County Executive - Policy Planning and Development Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.11M$1.09M$1.13M$1.19M$1.33M$1.48M$1.11M$1.07M$1.13M$1.19M$1.33MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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County Executive - Policy Planning and Development Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Personnel CostsOperating Expenses
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County Executive - Policy Planning and Development Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,046,744$1,046,744$1,032,448$1,032,448$1,087,464$1,087,464$1,107,114$1,107,104$1,240,089$1,240,089$1,292,951
$61,804$61,804$61,804$42,284$42,284$42,284$87,229$87,229$87,229$87,229$190,529
Showing 1 to 2 of 2 entries