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Budget Year / Version:

County Executive
County Executive - Policy Planning and Development Program

Personnel Costs Accounts

1.03MTotal
Budget
6.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
946755946755956991956991859856859856788061786274696989696989683507683507
246435246435245824245824244600244600244600244600140000140000140000140000
105209105209105209105209987129871210634410634491042910429306593065
550185501856259562595183251832560335592245934459344593645936
00005197351973366203647737150371503180031800
000085228522100551005523493234932619926199
149651496515266152661384013840149741494812136121361194111941
000000000000
000000000000
000000000000
15200152000000000000
4270542705442834428300000000
-161108-161108-150000-150000-150000-150000000000
0-10980000000000
787278720000000000
981898188382838200000000
394394157921579200000000
00000015609156090000