up
Budget Year / Version:

Human Resources and Appeals Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Attorney's Human Resources and Appeals 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

1.1MTotal
Budget
7Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs7 1092752drill down

Human Resources and Appeals 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 Costs1026117102611710927521092752