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Budget Year / Version:

General Services
Administration Program
Personnel Costs & Operating Expenses

5.03MTotal
Budget
19.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3765.843Personnel Costs3765843drill down
1268.776Operating Expenses1268776drill down
0Personnel Costs0drill 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 Costs2660947266094729836352983635317098731709873605316360531637658433765843
Operating Expenses89238793854596947996947999637210663721185884118588411342611268776

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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