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Budget Year / Version:

County Council
Councilmember Offices Program

Personnel Costs & Operating Expenses

9.46MTotal
Budget
61.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8713.4318713431drill down
748.569748569drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
5550854.155550854.156023737600611561794366179436630306063030608333699833369987134318713431
2880002880003024003024001017923342923352923712923748569748569788569748569