FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Family Law

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

221,549 198,357 419,906

259,993 113,864 373,857

404,515 179,736 584,251

458,119 140,152 598,271

Operating

TOTAL

Expenses by Fund Grants

419,906 419,906

373,857 373,857

584,251 584,251

598,271 598,271

TOTAL

Full-time Equivalents

2.00

2.00

3.00

4.00

231