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Budget Year / Version:

County Executive Programs

7.07MTotal
Budget
36.33Total
FTEs

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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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
377699637019963824404371993227872422563073267933026963353146853314685335220683292640
124021012402101334410133234311085481108548109425210747321129748112974811943431194333
000000000013432201088544
553478553478542087540840546928546928547017544667547461547461571982571982
000000384925382889537170537170559832559832
302238302238320043318429312805312805112500112500115193115193351637363192
000000000108785400
0000378420378420000000
00007739337739338239389052391993649111939900
000000000000
000000000000