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Budget Year / Version:

Housing and Community Affairs
Common Ownership Community Program Program
Personnel Costs & Operating Expenses

1.26MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1075.957Personnel Costs1075957drill down
180.45Operating Expenses180450drill 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 Costs69019069019081983281983210024959094051025334102533411280701075957
Operating Expenses215000215000191500191500191500191500187760187760180450180450

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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