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Budget Year / Version:

General Government
Departments

The following departments make up General Government. Click on each one to view individual programs within the department. Addtionally, see the Recommended vs Approved Budget chart and table at the bottom of the page for a comparison over time.

545.7MTotal
Budget
792Total
FTEs
Budget Level:

DepartmentsFTE'sAppropriationGraph of Total
Human Resources44.65 251947464.00drill down
Finance93.90 81401713.00drill down
Fleet Management Services0.00 80056028.00drill down
Technology Services168.40 43022058.00drill down
General Services136.93 39011966.00drill down
Urban Districts58.60 8690049.00drill down
Board of Elections56.18 8213700.00drill down
County Attorney44.75 6319482.00drill down
County Executive36.50 6084967.00drill down
Public Information44.90 5079351.00drill down
Management and Budget32.25 4730931.00drill down
Procurement34.90 4512962.00drill down
Community Engagement Cluster23.50 3839370.00drill down
Human Rights8.60 1242813.00drill down
Intergovernmental Relations5.10 1156343.00drill down
Ethics Commission3.00 429607.00drill down

General Government Departments
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
Board of Elections7856590785160280417008213700
Community Engagement Cluster3674986369263738143703839370
County Attorney5960796595189063194826319482
County Executive5607127560602957949676084967
Ethics Commission574294574294429607429607
Finance77765515777572858140171381401713
Fleet Management Services79996583799703448005602880056028
General Services36899444372887333874696639011966
Human Resources254059794254053584251947464251947464
Human Rights1156836115438612428131242813
Intergovernmental Relations1145981114598111563431156343
Management and Budget4303141430028947309314730931
Procurement4487579448435745129624512962
Public Information4861963486405249612115079351
Technology Services41384891415327804317205843022058
Urban Districts8692691874166286750498690049