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Budget Year / Version:

County Attorney
Administration Program

Personnel Costs & Operating Expenses

2.29MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1385.0421385042drill down
904.847904847drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
13548031354803123925412392541445415142199216223781622378131713913171391385042
83283383283383483983483983765583765513472171347217944595944595904847