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Budget Year / Version:

Emergency Management and Homeland Security
Administration Program
Personnel Costs & Operating Expenses

4.85MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3157.697Operating Expenses3157697drill down
1691.395Personnel Costs1691395drill 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 Expenses92252192252111881541088154108015413801541965829196582931576973157697
Personnel Costs840274840274822054822054128351212835121598009159800916913951691395

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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