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Budget Year / Version:

County Executive Programs

7.47MTotal
Budget
36.78Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3146.853CAO - Supervision Management of Executive Branch Departments19.78 3146853drill down
1993.649Business Advancement Team6.00 1993649drill down
1129.748County Executive - Policy Planning and Development6.00 1129748drill down
547.461Internal Audit1.00 547461drill down
537.17Innovation3.00 537170drill down
115.193Administration1.00 115193drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
CAO - Supervision & Management of Executive Branch Departments36172983907298377699637019963824404371993227872422563073267933026963353146853
Business Advancement Team0000007739337739338239389052391993649
County Executive - Policy Planning and Development13566971356697124021012402101334410133234311085481108548109425210747321129748
Internal Audit525552525552553478553478542087540840546928546928547017544667547461
Innovation00000000384925382889537170
Administration295420295420302238302238320043318429312805312805112500112500115193
Community Partnerships00000000000
Innovation Accelerator000000378420378420000
Planning and Fiscal Analysis of Infrastructure Needs00000000000