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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

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
CAO - Supervision & Management of Executive Branch Departments3146853314685335220683292640333837833556734080220408022040192224019222
County Executive - Policy Planning and Development1129748112974811943431194333132731813273181483480148348015509861550986
Administration11519311519335163736319242230842230854281754281710243641024364
Internal Audit547461547461571982571982820890609417650297650297805971805971
Business Center Team0013432201088544744786661744598257598257528441528441
Innovation537170537170559832559832613650583650593716593716462707462707
Food Resilience0108785400000000
Innovation Accelerator0000000000
Business Advancement Team1993649111939900000000
Community Partnerships0000000000
Planning and Fiscal Analysis of Infrastructure Needs0000000000

Legislative Branch

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Other County Functions

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