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2015 Agency Overview – Recommended Budget

Mission
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Strategic Initiatives
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Strategic Issues
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Full Time Equivalents (FTEs)

Program: 2014 Approved Budget 2015 Requested Budget 2015 Recommended Budget
Available Resources:

Fund:
2013 Actual 2014 Approved Budget 2015 Requested Budget 2015 Recommended Budget % Change Recommended vs. Approved
Total $0
$0
$0
$0
 
Expense Budget:

Program:
2013 Actual 2014 Approved Budget 2015 Requested Budget 2015 Recommended Budget % Change Recommended vs. Approved