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Budget Year / Version:

County Executive
CAO - Supervision & Management of Executive Branch Departments Program

Personnel Costs & Operating Expenses

3.72MTotal
Budget
24.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3375.7533375753drill down
344.179344179drill 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 APPR
3308848.663308848.663358880.23528879.763323317.513323317.5133894853375753
252897252897258418378418453679378679434919344179