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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
1272.2961272296drill down
62.11462114drill 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 REC
1283262.361282164.361298004.781298004.781179334.571179334.571272296
69999699995869258692608756087562114