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Budget Year / Version:

County Council Programs

20.7MTotal
Budget
113.05Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10955.24763.50 10955247drill down
9748.62249.55 9748622drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
6655983701598390822689082268950200094620001020390210266368105578501055785010955247
61305436230543658998365899837596016731601689598248959824935412794541279748622