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Budget Year / Version:

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

Personnel Costs & Operating Expenses

2.7MTotal
Budget
17.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2396.942396940drill down
299.395299395drill 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 REC2021 APPR2022 REC2022 APPR
3308848.663308848.663358880.23528879.763323317.513323317.51338948533757532507367228319823969402396940
252897252897258418378418453679378679434919344179279875279875282390299395