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Budget Year / Version:

County Council Programs

20.6MTotal
Budget
113.05Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10955.247Councilmember Offices63.50 10955247drill down
9648.622Council Staff Operations49.55 9648622drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Councilmember Offices9082268908226895020009462000102039021026636810557850105578501095524710955247
Council Staff Operations6589983658998375960167316016895982489598249354127945412797486229648622

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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