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Budget Year / Version:

County Council Programs

17.1MTotal
Budget
106.55Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
950261.00 9502000drill down
7596.01645.55 7596016drill 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 REC
58388545838854632613763085157197359652235966559837015983908226890822689502000
58076715807671613530461049006450913608973161305436230543658998365899837596016