up
Budget Year / Version:

County Executive Programs

8.39MTotal
Budget
34.83Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4019.222CAO - Supervision Management of Executive Branch Departments20.78 4019222drill down
1550.986County Executive - Policy Planning and Development6.00 1550986drill down
1024.364Administration1.05 1024364drill down
805.971Internal Audit2.00 805971drill down
528.441Business Center Team3.00 528441drill down
462.707Innovation2.00 462707drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
CAO - Supervision & Management of Executive Branch Departments26793302696335314685331468533522068329264033383783355673408022040802204019222
County Executive - Policy Planning and Development10942521074732112974811297481194343119433313273181327318148348014834801550986
Administration1125001125001151931151933516373631924223084223085428175428171024364
Internal Audit547017544667547461547461571982571982820890609417650297650297805971
Business Center Team000013432201088544744786661744598257598257528441
Innovation384925382889537170537170559832559832613650583650593716593716462707
Food Resilience00010878540000000
Innovation Accelerator00000000000
Business Advancement Team823938905239199364911193990000000
Community Partnerships00000000000
Planning and Fiscal Analysis of Infrastructure Needs00000000000