Budget Year / Version:
FY 26
RECOMMENDED

County Attorney
General Counsel Program
Personnel Costs & Operating Expenses

8.4MTotal
Budget
41.80Total
FTEs

ExpensesAppropriationGraph of Total
$8,403,935drill down
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General Counsel Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.19M$4.24M$4.69M$5.36M$7.38M$8.4M$4.1M$4.24M$4.69M$5.36M$7.38MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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General Counsel Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000$8,500,000Personnel Costs
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General Counsel Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,193,710$4,103,788$4,241,852$4,241,852$4,687,758$4,687,758$5,364,001$5,364,001$7,384,606$7,384,606$8,403,935
Showing 1 to 1 of 1 entries