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Budget Year / Version:
FY 26
RECOMMENDED

County Attorney
Administration Program
Personnel Costs & Operating Expenses

2.26MTotal
Budget
10.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,317,139drill down
$944,595drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.39M$2.19M$2.07M$2.28M$2.97M$2.26M$2.26M$2.19M$2.07M$2.26M$2.97MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000$1,400,000$1,500,000$1,600,000$1,700,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,547,205$1,424,690$1,354,803$1,354,803$1,239,254$1,239,254$1,445,415$1,421,992$1,622,378$1,622,378$1,317,139
$846,385$832,885$832,833$832,833$834,839$834,839$837,655$837,655$1,347,217$1,347,217$944,595
Showing 1 to 2 of 2 entries