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Budget Year / Version:

County Attorney
Administration Program

Personnel Costs & Operating Expenses

1.63MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
937.177937177drill down
691.615691615drill 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 REC2020 APPR
978275.85969369.851117094.581117094.581015659.811015659.81941564937177
548251548251544725544725648615648615691615691615