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Budget Year / Version:

County Council Programs

19.16MTotal
Budget
111.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10203.90262.25 10203902drill down
8959.82449.35 8959824drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
632613763085157197359652235966559837015983908226890822689502000946200010203902
61353046104900645091360897316130543623054365899836589983759601673160168959824