up
Budget Year / Version:

Other County Government Functions

459.47MTotal
Budget
503.69Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
353237.12645.34 353237126.00drill down
68265.868428.80 68265868.00drill down
22736.3370.00 22736337.00drill down
15227.43529.55 15227435.00drill 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
Department Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
337478734.00324914298.00323797638.00323579816.00330658311.00330754311.00296060809.00298826212.00349299603.00343331361.00330025234.00353237126.00
0.000.000.000.0064195876.0064042781.0064707546.0063556354.0066348075.0066348075.0068265868.0068265868.00
26385646.0026235645.0026552746.0026235746.0025977301.0025977301.0025845719.0025245719.0023716495.0023716495.0025262597.0022736337.00
16071604.0016071604.0016193212.0016193212.0016393035.0016372005.0016705753.0016518580.0017469611.0017469611.0015227385.0015227435.00
65161319.0065161319.0063990451.0063990451.000.000.000.000.000.000.000.000.00