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Budget Year / Version:

County Council
Council Staff Operations Program

Personnel Costs & Operating Expenses

9.45MTotal
Budget
49.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8287.9638287963drill down
1166.1641166164drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
571027754640955473752547375258182245818224675725464772547898427789842782879638287963
7406366256366567917567917717597717598387628387621061397106139710661641166164