Budget Year / Version:
FY 26
RECOMMENDED

County Council
Councilmember Offices Program
Personnel Costs & Operating Expenses

10.56MTotal
Budget
62.50Total
FTEs

ExpensesAppropriationGraph of Total
$9,655,290drill down
$902,560drill down
Showing 1 to 2 of 2 entries

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Councilmember Offices Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.2M$6.66M$9.08M$9.5M$10.2M$10.6M$6.52M$7.02M$9.08M$9.46M$10.3MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Councilmember Offices Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Personnel CostsOperating Expenses
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Councilmember Offices Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,179,436$6,179,436$6,303,060$6,303,060$8,333,699$8,333,699$8,713,431$8,713,431$9,191,342$9,363,808$9,655,290
$1,017,923$342,923$352,923$712,923$748,569$748,569$788,569$748,569$1,012,560$902,560$902,560
Showing 1 to 2 of 2 entries