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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
10164.19710164197drill down
791.05791050drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
630306063030608333699833369987134318713431919134293638089655290965529010164197
3529237129237485697485697885697485691012560902560902560902560791050