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Budget Year / Version:

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

Operating Expense Accounts

0.26MTotal
Budget
0.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
15500015500015296411864811864811864811864811864813863313863355705
0004000040000400004204842048420484204842048
280128016083608335599355993766336927384053840538405
1482514825160942643426777267773630936309363063630620000
1445014450144501445014450144501445014450144501445014450
8800880088001238012380123801238012380123801238015000
1112011120111201112011120111201112011120111201112011120
1000010000100001000010000100002000010000100001000023
500050005000100001000010000100001000010000100007620
17500175001750077007700770077007700770077007700
71307130713071307130713071307130713071307939
51305130513056305630563056305630563056305630
50605060506050605060506050605060506050605060
45004500450045004500450045004500450045002000
30003000300030003000300030003000300030002000
30003000300030003000300030003000300030003000
29802980298029802980298029802980298029801980
25002500250028502850285028502850285028501850
25025025022502250225022502250225022502250
15001500150015001500150015001500150015005500
13701370137013701370137013701370137013701370
1301301301070107010701070107010701070350
10601060106010601060106010601060106010604500
700700700700700700700700700700700
1001001004804804804804804804800
00000000000
20020020000000000
00000000000
40040040000000000
00000000000
00000000000
0000000000300
00000000000
54954954900000000
0000000000375
10010010000000000
00000000000
00000000000
00000000000
14014014000000000
00000000000
58058058000000000
00000000000
00000000006821
0000000000300