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Budget Year / Version:

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs & Operating Expenses

2.63MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2215.982Personnel Costs2215982drill down
415.298Operating Expenses415298drill 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 Costs1860924186092420520632050563195152619515262028014202801422159822215982
Operating Expenses159594159594160677160279150836150836130355130355415298415298

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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