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Budget Year / Version:

County Attorney
Administration Program

Personnel Costs & Operating Expenses

2.97MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1622.3781622378drill down
1347.2171347217drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
001547205142469013548031354803123925412392541445415142199216223781622378
0084638583288583283383283383483983483983765583765513472171347217