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Budget Year / Version:

CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Executive's CAO - Supervision & Management of Executive Branch Departments Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

4.2MTotal
Budget
54Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs27 3843255drill down
Operating Expenses27 378418drill down

CAO - Supervision & Management of Executive Branch Departments Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses252897252897258418378418
Personnel Costs3670677367067736732553843255