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Budget Year / Version:

County Attorney
Administration Program

Operating Expense Accounts

0.69MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
183150183150183150183150183150183150183150183150
87159871598715987159138168138168181168181168
6369263692636926369263692636926369263692
000052344523445234452344
000028500285002850028500
000025223252232522325223
2234022340223402234022340223402234022340
2030020300203002030020300203002030020300
1925419254192541925419254192541925419254
000016042160421604216042
1560015600156001560015600156001560015600
1400014000140001400014000140001400014000
1290012900129001290012900129001290012900
000010452104521045210452
1014010140101401014010140101401014010140
88808880888088808880888088808880
77977797779777977797779777977797
00005047504750475047
50005000500050005000500050005000
29602960296029602960296029602960
00002830283028302830
20002000200020002000200020002000
17631763176317631763176317631763
10001000100010001000100010001000
10001000100010001000100010001000
250250250250250250250250
-1637-1637-1637-1637-1637-1637-1637-1637
-20380-20380-20380-20380-20380-20380-20380-20380
285002850028500285000000
252232522325223252230000
28302830283028300000
104521045210452104520000
50475047504750470000
190311903115505155050000