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Budget Year / Version:

County Attorney
Human Resources and Appeals Program

Personnel Costs & Operating Expenses

1.07MTotal
Budget
7.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1067.3011067301drill 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 REC
1026117.051026117.051092751.861092751.861067301.14