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Budget Year / Version:

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

Operating Expense Accounts

0.43MTotal
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
124500124500124500174500249500174500285740
0000170001700022000
0000165321653216532
0000154501545015450
11120111201112011120111201112011120
19946199461015810158101581015810158
00000010000
9830983098309830983098309830
8800880088008800880088008800
6140614061406140614061406140
5130513051305130513051305130
5060506050605060506050605060
5000500050005000500050005000
4500450045004500450045004500
0000410041004100
3000300030003000300030003000
3000300030003000300030003000
2980298029802980298029802980
0000137013701370
1060106010601060106010601060
0000800800800
700700700700700700700
580580580580580580580
550550549549549549549
400400400400400400400
0000250250250
200200200200200200200
140140140140140140140
130130130130130130130
100100100100100100100
100100100100100100100
0005000050000500000
0002000020000200000
15450154501545015450000
800800800800000
4100410041004100000
1370137013701370000
250250250250000
17961179611627116271000
001700017000000