up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program
Personnel Costs & Operating Expenses

2.24MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1125.251Personnel Costs1125251drill down
1115.193Operating Expenses1115193drill 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 Costs3926736392673642963443544344119697410311263958817395881711252421125251
Operating Expenses6927645726776166214486621448131073379959076129582741295827411147061115193

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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