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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

7.32MTotal
Budget
45.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6477.2546477254drill down
838.762838762drill 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
5398618.55398618.55661952563154857102775464095547375254737525818224581822467572546477254
409052409052473352473352740636625636656791756791771759771759838762838762