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Budget Year / Version:

Social Services
Social Services Constituent Services and Quality Assurance Program
Personnel Costs & Operating Expenses

0.63MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
628.359Personnel Costs628359drill 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 Costs00000000628359628359

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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