up
Budget Year / Version:

County Executive
Business Center Team Program

Personnel Costs & Operating Expenses

0.6MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
593.257593257drill down
55000drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
7013337013337063387063388469988469981000819816143616085518043593257593257
7260072600117600198901114665127240134240127240112870114370150005000