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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Attorney's Administration 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

1.7MTotal
Budget
12Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs6 1117095drill down
Operating Expenses6 544725drill down

Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses548251548251544725544725
Personnel Costs97827696937011170951117095