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Budget Year / Version:

Other County Government Functions

403.32MTotal
Budget
485.86Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
296060.80912.51 296060809.00drill down
64707.546442.50 64707546.00drill down
25845.7190.00 25845719.00drill down
16705.75330.85 16705753.00drill 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 Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
317582400.00318140775.00337478734.00324914298.00323797638.00323579816.00330658311.00330754311.00296060809.00
0.000.000.000.000.000.0064195876.0064042781.0064707546.00
25930493.0025780493.0026385646.0026235645.0026552746.0026235746.0025977301.0025977301.0025845719.00
15807515.0015802916.0016071604.0016071604.0016193212.0016193212.0016393035.0016372005.0016705753.00
63168686.0063117261.0065161319.0065161319.0063990451.0063990451.000.000.000.00