up
Budget Year / Version:

Health and Human Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Attorney's Health and Human Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1.3MTotal
Budget
7Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs7 1262233drill down

Health and Human Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs1156270115627012622331262233