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Budget Year / Version:

County Council Programs

15.67MTotal
Budget
110.05Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
9082.26865.50 9082268drill down
6589.98344.55 6589983drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
566275456627545838854583885463261376308515719735965223596655983701598390822689082268
598896859889685807671580767161353046104900645091360897316130543623054365899836589983