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Budget Year / Version:

Management and Budget Programs

8.65MTotal
Budget
44.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
8653.777Fiscal Policy and Performance Analysis44.25 8653777drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Fiscal, Policy, and Performance Analysis6880700688070072436987243698769395976939598436938843693886537778653777
Budget Preparation and Administration0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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