up
Budget Year / Version:

County Attorney
Support Services Program

Personnel Costs & Operating Expenses

0.38MTotal
Budget
4.70Total
FTEs

AmountExpensesAppropriationGraph of Total
378.296378296drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
422636.93422636.93513655.24513655.24378296.33