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Budget Year / Version:

Housing and Community Affairs
Grants Administration - Federal Programs Program
Personnel Costs & Operating Expenses

8.82MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8250.074Operating Expenses8250074drill down
569.887Personnel Costs569887drill 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 Expenses8169028817459085244498524449745663974566398108453810845382394978250074
Personnel Costs566610566610822528822528663100663100536373536373570016569887

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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