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Budget Year / Version:

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

Personnel Costs & Operating Expenses

2.79MTotal
Budget
17.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2507.3672507367drill down
279.875279875drill 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 APPR2021 REC
3308848.663308848.663358880.23528879.763323317.513323317.51338948533757532507367
252897252897258418378418453679378679434919344179279875