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Budget Year / Version:

Zoning, Land Use and Economic Development Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Attorney's Zoning, Land Use and Economic Development 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

0.4MTotal
Budget
5Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs5 438807drill down

Zoning, Land Use and Economic Development 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 Costs467965467965438807438807