Budget Year / Version:
FY 26
RECOMMENDED

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs & Operating Expenses

4.08MTotal
Budget
20.80Total
FTEs

ExpensesAppropriationGraph of Total
$3,816,224drill down
$263,996drill down
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CAO - Supervision & Management of Executive Branch Departments Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.79M$2.68M$3.15M$3.52M$3.34M$4.08M$2.56M$2.7M$3.15M$3.29M$3.36MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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CAO - Supervision & Management of Executive Branch Departments Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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CAO - Supervision & Management of Executive Branch Departments Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,507,367$2,283,198$2,396,940$2,396,940$2,817,599$2,817,599$3,169,170$2,950,478$2,974,756$2,992,051$3,816,224
$279,875$279,875$282,390$299,395$329,254$329,254$352,898$342,162$363,622$363,622$263,996
Showing 1 to 2 of 2 entries