up
Budget Year / Version:

Administration and Support
Minority Programs Program
Personnel Costs & Operating Expenses

18.78MTotal
Budget
32.50Total
FTEs

AmountExpensesAppropriationGraph of Total
14311.405Operating Expenses14311405drill down
4468.407Personnel Costs4468407drill 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 Expenses9270520102631181291719914017899146604801429780114082801141727421369521214311405
Personnel Costs2789116278911631442892998494348407234840723752868375286848878234468407

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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