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Budget Year / Version:

County Attorney
Administration Program
Personnel Costs & Operating Expenses

2.29MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1385.042Personnel Costs1385042drill down
904.847Operating Expenses904847drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1239254123925414454151421992162237816223781317139131713913850421385042
Operating Expenses83483983483983765583765513472171347217944595944595904847904847

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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