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Budget Year / Version:

Human Rights
Compliance Program
Personnel Costs & Operating Expenses

1.4MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1395.959Personnel Costs1395959drill down
8.53Operating Expenses8530drill 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 Costs99648299648212017341201734133650213365021420748142074813959591395959
Operating Expenses7906879068790687906879068790688530853085308530

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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