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Budget Year / Version:

Procurement
Procurement Services Program
Personnel Costs & Operating Expenses

0.74MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
734.108Personnel Costs734108drill down
1.02Operating Expenses1020drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs188806188806734283734283474822474822538456538456734108734108
Operating Expenses1751175117511751175117511020102010201020

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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