Arlington, Virginia Teens Kids Visitors Business Departments Employment Calendar News Topics Services Home

Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section C - General Government
Office of the County Attorney

Proposed Budget Contents | Section C Contents | Office of the County Attorney | Submit Comments

TEN-YEAR HISTORY - COUNTY ATTORNEY'S OFFICE

ADOPTED PROPOSED
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004
AUTHORIZED POSITIONS
PERMANENT
    Full-Time Equivalents 10.5 10.5 11.5 11.0 11.0 11.0 11.0 11.0 11.0 11.0
TEMPORARY
    Full-Time Equivalents - - - - - - - - - -
GRANT FUNDED                    
    Full-Time Equivalents - - - - - - - - - -
TOTAL FULL-TIME EQUIVALENTS 10.5 10.5 11.5 11.0 11.0 11.0 11.0 11.0 11.0 11.0
EXPENDITURES (000s) 889 907 1,000 1,085 1,014 1,021 1,037 1,198 1,256 1,391
REVENUES (000s)
    Fees - - - - - - - 50 - 50
    Grants - - - - - - - - - -
TOTAL REVENUE (000s) - - - - - - - 50 - 50
NET TAX SUPPORT (000s) 889 907 1,000 1,085 1,014 1,021 1,037 1,148 1,256 1,341


FY 1995: - Assistant County Attorney III added (1.0 FTE).
- Special Counsel position decreased from 0.6 FTE to 0.5 FTE.
FY 1997: - Administrative Assistant IV added (1.0 FTE).
FY 1998: - Part-time Special Counsel position eliminated (0.5 FTE).
- Supplemental funding ($100,000) added for telecommunications policy development.
FY 1999: - Administrative Assistant VI position converted to Administrative Specialist (1.0 FTE).
FY 2001: - Reflects elimination of Department of Technology Services (DTS) charges of $12,135 for data processing and personal computers as part of the transition of DTS from an internal service fund to a general fund department.
TOP OF PAGE

Proposed Budget Contents | Section C Contents | Office of the County Attorney