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Budget Year / Version:

County Executive
Innovation Accelerator Program

Personnel Costs & Operating Expenses

0.46MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
452.707452707drill down
1010000drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
322889322889477170477170499832499832553650553650583716583716452707
6203660000600006000060000600006000030000100001000010000