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Budget Year / Version:

County Executive
Business Center Team Program

Personnel Costs & Operating Expenses

0.53MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
523.441523441drill down
55000drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
7063387063388469988469981000819816143616085518043593257593257523441
1176001989011146651272401342401272401128701143701500050005000