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Budget Year / Version:

County Council Programs

20.01MTotal
Budget
112.05Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10557.8562.50 10557850drill down
9454.12749.55 9454127drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
7197359652235966559837015983908226890822689502000946200010203902102663681055785010557850
645091360897316130543623054365899836589983759601673160168959824895982493541279454127