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Budget Year / Version:

Human Rights
Administration Program
Personnel Costs & Operating Expenses

0.57MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
285.464Operating Expenses285464drill down
281.841Personnel Costs281841drill 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 Expenses7217972179323881276126274894274894283433283433285464285464
Personnel Costs235643235643292100243938260594260594252458252458281841281841

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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