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Budget Year / Version:

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

Personnel Costs & Operating Expenses

4.02MTotal
Budget
20.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3755.2263755226drill down
263.996263996drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
23969402396940281759928175993169170295047829747562992051381622438162243755226
282390299395329254329254352898342162363622363622263996263996263996