FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Circuit Court Magistrate

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

186,050

191,342

186,924

183,369

Recoveries

(168,858)

(174,394)

(174,394)

(183,369)

TOTAL

17,192

16,948

12,530

-

Expenses by Fund General Fund

17,192 17,192

16,948 16,948

12,530 12,530

- -

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

230