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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs & Operating Expenses

4.17MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3972.475Operating Expenses3972475drill down
200.945Personnel Costs200945drill 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
Operating Expenses3828718382871838287183272475327247539724753972475397247539724753972475
Personnel Costs167607167607183264183264196693196693208307208307200945200945

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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