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Budget Year / Version:

County Council
Councilmember Offices Program
Personnel Costs & Operating Expenses

10.96MTotal
Budget
63.50Total
FTEs

AmountExpensesAppropriationGraph of Total
10164.197Personnel Costs10164197drill down
791.05Operating Expenses791050drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs833369983336998713431871343191913429363808965529096552901016419710164197
Operating Expenses7485697485697885697485691012560902560902560902560791050791050

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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