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Budget Year / Version:

Other County Government Functions

450.87MTotal
Budget
498.01Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
343331.36123.46 343331361.00drill down
66348.075443.80 66348075.00drill down
23716.4950.00 23716495.00drill down
17469.61130.75 17469611.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
317582400.00318140775.00337478734.00324914298.00323797638.00323579816.00330658311.00330754311.00296060809.00298826212.00349299603.00343331361.00
0.000.000.000.000.000.0064195876.0064042781.0064707546.0063556354.0066348075.0066348075.00
25930493.0025780493.0026385646.0026235645.0026552746.0026235746.0025977301.0025977301.0025845719.0025245719.0023716495.0023716495.00
15807515.0015802916.0016071604.0016071604.0016193212.0016193212.0016393035.0016372005.0016705753.0016518580.0017469611.0017469611.00
63168686.0063117261.0065161319.0065161319.0063990451.0063990451.000.000.000.000.000.000.00