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Budget Year / Version:

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

Operating Expense Accounts

0.3MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
124500124500124500174500249500174500285740195000155000155000152964118648
0000000000040000
00001653216532165321653214825148251609426434
00001545015450154501545014450144501445014450
8800880088008800880088008800880088008800880012380
111201112011120111201112011120111201112011120111201112011120
000000100001000010000100001000010000
5000500050005000500050005000500050005000500010000
0000170001700022000220001750017500175007700
983098309830983098309830983098307130713071307130
19946199461015810158101581015810158101582801280160836083
513051305130513051305130513051305130513051305630
506050605060506050605060506050605060506050605060
450045004500450045004500450045004500450045004500
300030003000300030003000300030003000300030003000
300030003000300030003000300030003000300030003000
298029802980298029802980298029802980298029802980
614061406140614061406140614061402500250025002850
00002502502502502502502502250
000041004100410041001500150015001500
000013701370137013701370137013701370
1301301301301301301301301301301301070
106010601060106010601060106010601060106010601060
700700700700700700700700700700700700
100100100100100100100100100100100480
000200002000020000000000
2002002002002002002002002002002000
25025025025000000000
4004004004004004004004004004004000
1796117961162711627100000000
137013701370137000000000
410041004100410000000000
5505505495495495495495495495495490
1001001001001001001001001001001000
1545015450154501545000000000
80080080080000000000
00008008008008000000
1401401401401401401401401401401400
000500005000050000000000
5805805805805805805805805805805800
00170001700000000000