up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

4.08MTotal
Budget
20.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3816.2243816224drill down
263.996263996drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
25073672283198239694023969402817599281759931691702950478297475629920513816224
279875279875282390299395329254329254352898342162363622363622263996