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Budget Year / Version:

County Executive
Internal Audit Program

Personnel Costs & Operating Expenses

0.54MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
338.87338870drill down
203.217203217drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
238870238870338870338870338870338870338870
178448.49178448.49186682.4186682.4214607.94214607.94203217