Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Internal Audit Program
Personnel Costs & Operating Expenses

0.65MTotal
Budget
1.00Total
FTEs

ExpensesAppropriationGraph of Total
$401,590drill down
$248,707drill down
Showing 1 to 2 of 2 entries

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Internal Audit Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.55M$0.55M$0.55M$0.57M$0.82M$0.65M$0.55M$0.54M$0.55M$0.57M$0.61MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Internal Audit Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$250,000$300,000$350,000$400,000$450,000Operating ExpensesPersonnel Costs
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Internal Audit Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$338,870$338,870$338,870$336,520$336,520$336,520$351,613$351,613$351,613$351,613$401,590
$208,058$208,058$208,147$208,147$210,941$210,941$220,369$220,369$469,277$257,804$248,707
Showing 1 to 2 of 2 entries