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Budget Year / Version:

Finance
Risk Management Program
Personnel Costs & Operating Expenses

116.1MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
110757.716Operating Expenses110757716drill down
5338.596Personnel Costs5338596drill down
0Transfer to County Funds0drill 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 Expenses82436606824366068987803689878036100674698100674698103842166103842166110757716110757716
Personnel Costs4128356412835645387174538717483226548322655123983512398353385965338596
Transfer to County Funds0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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