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Budget Year / Version:

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs & Operating Expenses

17.69MTotal
Budget
59.00Total
FTEs

AmountExpensesAppropriationGraph of Total
10987.757Personnel Costs10987757drill down
6704.406Operating Expenses6704406drill 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 Costs6614308661430878848307927864102009789559074979399497939931098775710987757
Operating Expenses5480788548078856226765622676655654663485466187395618739571044066704406

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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