up
Budget Year / Version:

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

Personnel Costs Accounts

3.39MTotal
Budget
24.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2520323252032326120112730780269824126982412917251
267973267973276711294188308475308475332325
0000259533259533229137
130862130862130400137764139014139014151056
0000865658656596939
1438201438208476384763898028980291940
38630386303910340825390923909241070
0000276802768028536
0000000
0000000
0000000
0000000
0000000
4330143301-69281299000-1
-10778-10778-10778-10778-13232-13232-18279
-17048-17048-17048-17048-20929-20929-28911
-21134-21134-21134-21134-25945-25945-35840
0000-92015-92015-176800
-140890-140890-140890-140890-172965-172965-238938
37227372273016730167000
218811218811299343299343000
97750977508315987910000