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Budget Year / Version:

County Attorney
Human Resources and Appeals Program

Personnel Costs & Operating Expenses

1.15MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1147.571147570drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1026117.051026117.051092751.861092751.861067301.141067301.141147570