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Budget Year / Version:

County Executive
Innovation Accelerator Program

Personnel Costs & Operating Expenses

0.61MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
553.65553650drill down
6060000drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00318420318420322889322889477170477170499832499832553650
00600006000062036600006000060000600006000060000