up
Budget Year / Version:

County Executive Programs

7.95MTotal
Budget
34.83Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4080.22CAO - Supervision Management of Executive Branch Departments20.78 4080220drill down
1483.48County Executive - Policy Planning and Development6.00 1483480drill down
650.297Internal Audit1.00 650297drill down
598.257Business Center Team3.00 598257drill down
593.716Innovation3.00 593716drill down
542.817Administration1.05 542817drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
CAO - Supervision & Management of Executive Branch Departments278724225630732679330269633531468533146853352206832926403338378335567340802204080220
County Executive - Policy Planning and Development110854811085481094252107473211297481129748119434311943331327318132731814834801483480
Internal Audit546928546928547017544667547461547461571982571982820890609417650297650297
Business Center Team00000013432201088544744786661744598257598257
Innovation00384925382889537170537170559832559832613650583650593716593716
Administration312805312805112500112500115193115193351637363192422308422308542817542817
Food Resilience000001087854000000
Innovation Accelerator3784203784200000000000
Business Advancement Team77393377393382393890523919936491119399000000
Community Partnerships000000000000
Planning and Fiscal Analysis of Infrastructure Needs000000000000