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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program

Personnel Costs & Operating Expenses

1.48MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1292.9511292951drill down
190.529190529drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
10467441046744103244810324481087464108746411071141107104124008912400891292951
61804618046180442284422844228487229872298722987229190529