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Budget Year / Version:

Public Information
Web Content and Graphic Management Program
Personnel Costs & Operating Expenses

0.93MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
927.759Personnel Costs927759drill down
0.427Operating Expenses427drill 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 Costs273284273284323902323902456355456355952817952817927759927759
Operating Expenses6580658083158217427427427427427427

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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