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Budget Year / Version:

County Council Programs

16.78MTotal
Budget
106.55Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
946261.00 9462000drill down
7316.01645.55 7316016drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
583885458388546326137630851571973596522359665598370159839082268908226895020009462000
580767158076716135304610490064509136089731613054362305436589983658998375960167316016