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Budget Year / Version:

County Executive
Internal Audit Program

Personnel Costs & Operating Expenses

0.65MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
401.59401590drill down
248.707248707drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
338870338870338870336520336520336520351613351613351613351613401590
208058208058208147208147210941210941220369220369469277257804248707