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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program
Personnel Costs & Operating Expenses

3.06MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2413.374Personnel Costs2413374drill down
645.367Operating Expenses645367drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1440859144085915593481559348200196120019612168956216895624133742413374
Operating Expenses325000325000360000350000890000750000703165703165645367645367

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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