Budget Year / Version:
FY 26
RECOMMENDED

County Attorney Programs

10.67MTotal
Budget
51.75Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
41.75$8,403,935drill down
10.00$2,261,734drill down
0.00$0drill down
Showing 1 to 3 of 3 entries

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County Attorney Programs
Total Recommended vs Approved Expenditures by Year
$4.19M$6.43M$6.76M$7.65M$10.5M$10.7M$6.36M$6.43M$6.76M$7.62M$10.5MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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County Attorney Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000General CounselAdministrationLitigationSupport ServicesZoning Land Use and Economic DevelopmentInsurance Defense LitigationFinance and ProcurementGoverment Operations and AppealsHealth and Human ServicesHuman Resources
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County Attorney Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,193,710$4,103,788$4,241,852$4,241,852$4,687,758$4,687,758$5,364,001$5,364,001$7,384,606$7,384,606$8,403,935
$0$2,257,575$2,187,636$2,187,636$2,074,093$2,074,093$2,283,070$2,259,647$2,969,595$2,969,595$2,261,734
$0$0$0$0$0$0$0$0$135,485$135,485$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 15 of 15 entries