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Budget Year / Version:

County Executive
Business Center Team Program

Personnel Costs & Operating Expenses

0.66MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
518.043518043drill down
143.701143701drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
007013337013337063387063388469988469981000819816143616085518043
0072600726001176001989011146651272401342401272401128701143701