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Budget Year / Version:

Human Resources
Administrative Services Program
Personnel Costs & Operating Expenses

451.91MTotal
Budget
28.50Total
FTEs

AmountExpensesAppropriationGraph of Total
447245.232Operating Expenses447245232drill down
4660.561Personnel Costs4660561drill 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 Expenses207839820783982675291253529125352912535291417329128417329128447245232447245232
Personnel Costs3263593263597653427653426987636987634189030418903046605614660561
Transfer to County Funds0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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