up
Budget Year / Version:

County Attorney
Goverment Operations Program

Personnel Costs & Operating Expenses

0.47MTotal
Budget
2.80Total
FTEs

AmountExpensesAppropriationGraph of Total
447.735447735drill down
20.66720667drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
543147.59543147.59603921.42603921.42461196.4461196.4450634447735
00206672066720667206672066720667