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Budget Year / Version:

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

47.71MTotal
Budget
142.00Total
FTEs

AmountExpensesAppropriationGraph of Total
25170.481Operating Expenses25170481drill down
22537.59Personnel Costs22537590drill 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
Operating Expenses17043144188635501878500219067082222831012216649122994545229945452748500525170481
Personnel Costs11579991115799911232014312192640157054061552693816501653165016532265774822537590

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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