up
Budget Year / Version:

General Government Departments

334.12MTotal
Budget
1,378.56Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
71518.329Technology and Enterprise Business Solutions217.80 71518329.00drill down
46779.701General Services139.68 46779701.00drill down
28468.053States Attorney172.25 28468053.00drill down
21789.716Finance99.37 21789716.00drill down
21779.294Circuit Court129.50 21779294.00drill down
20603.869County Council113.05 20603869.00drill down
15044.288Board of Elections56.68 15044288.00drill down
13739.291Food Systems Resilience6.00 13739291.00drill down
13662.018Urban Districts62.70 13662018.00drill down
13521.389Human Resources60.40 13521389.00drill down
11246.872County Attorney52.50 11246872.00drill down
10667.085Community Engagement Cluster46.25 10667085.00drill down
8653.777Management and Budget44.25 8653777.00drill down
8391.691County Executive34.83 8391691.00drill down
6473.309Procurement37.40 6473309.00drill down
4289.584Inspector General21.00 4289584.00drill down
2985.277Public Information17.50 2985277.00drill down
2971.585Legislative Oversight13.85 2971585.00drill down
2737.709Labor Relations13.00 2737709.00drill down
2227.091Human Rights11.00 2227091.00drill down
1766.779Racial Equity and Social Justice8.50 1766779.00drill down
1193.203Grants Management6.00 1193203.00drill down
1060.172Intergovernmental Relations4.30 1060172.00drill down
852.436Zoning and Administrative Hearings4.00 852436.00drill down
678.092Ethics Commission2.00 678092.00drill down
626.13Board of Appeals3.00 626130.00drill down
392.005Merit System Protection Board1.75 392005.00drill down
0Peoples Counsel0.00 0.00drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Technology and Enterprise Business Solutions50992147.0050992147.0054020715.0052213636.0072518160.0073468256.0072702971.0072612971.0072221974.0071518329.00
General Services33529842.0033549269.0039414773.0038741140.0041337824.0041414591.0046168352.0046096336.0047279428.0046779701.00
Finance16103577.0016103577.0016839725.0016825918.0019169018.0019369018.0020784167.0020784167.0022019981.0021789716.00
Board of Elections10630327.0010630327.0012239983.0012661461.0017071137.0017141137.0014234830.0014234830.0015044171.0015044288.00
Food Systems Resilience0.000.001118131.001118131.0014313256.0014200511.0013946720.0013846720.0013848411.0013739291.00
Human Resources9793022.009423468.0013185543.0011358254.0014107921.0012831821.0013501357.0013501357.0013700587.0013521389.00
Urban Districts10364612.0010394612.0011661656.0011547185.0012782043.0012782043.0013198424.0013198424.0013661700.0013662018.00
County Attorney6761851.006761851.007647071.007623648.0010489686.0010489686.0010665669.0010665669.0011246872.0011246872.00
Community Engagement Cluster8627026.007556494.008812115.008742913.0010212919.0010072919.0010245038.0010245038.0010681744.0010667085.00
Management and Budget6880700.006880700.007243698.007243698.007693959.007693959.008436938.008436938.008653777.008653777.00
County Executive7470074.007683678.007543082.007070523.007267330.006960110.007948787.007948787.008391691.008391691.00
Procurement5004508.005004508.005104774.005068606.005694748.005641088.006796756.006026756.007289479.006473309.00
Public Information6735699.006735699.007158807.007146709.002957149.002957149.003006832.003006832.002985277.002985277.00
Labor Relations1625831.001625831.001623720.001621170.002358021.002213839.002523120.002523120.002737709.002737709.00
Human Rights1635906.001635906.002059712.001963795.002117953.002117953.002145485.002145485.002117091.002227091.00
Racial Equity and Social Justice1326440.001276440.001398979.001398979.001773602.001567682.001676448.001676448.001766779.001766779.00
Grants Management341309.00341309.00609378.00609378.001044508.001044508.001195203.001195203.001193203.001193203.00
Intergovernmental Relations1075687.001075687.001089096.00956388.001010462.001010462.001036284.001036284.001060172.001060172.00
Ethics Commission375756.00375756.00391253.00391253.00416473.00416473.00365818.00365818.00678092.00678092.00
Technology Services0.000.000.000.000.000.000.000.000.000.00

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