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Budget Year / Version:

County Executive
Internal Audit Program

Personnel Costs Accounts

0.21MTotal
Budget
1.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
145661145661153184153184177531177531165997164858168868168868169939169939
00001420314203132801318915198151981359513595
116511165111651116511233912339132931329313006130061329513295
737273727372737279617961824082408537853788548854
211221122221222125742574240723902449244924642464
1165311653122551225500000000