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Budget Year / Version:

County Executive
Administration Program

Personnel Costs Accounts

0.11MTotal
Budget
1.00Total
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
1865331865332000902000902081182081182207952192802256722256728012580125
229522295222952229522467824678265862658626012260121329513295
000060236023629762547166716664106410
1156511565118141181412629126291312013086134741347449684968
270527052901290130183018320231803272327211621162
000041233412334350343503306693066900
000000000000
000000000000
000000000000
551655165826582600000000
3899038990452964529600000000