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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program

Personnel Costs & Operating Expenses

1.07MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1032.4481032448drill down
42.28442284drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1283262.361282164.361298004.781298004.781179334.571179334.57127229612702291046744104674410324481032448
699996999958692586926087560875621146211461804618046180442284