FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
County Attorney Division
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Department County Attorney
1,386,955
1,433,724
1,615,357
1,496,829
Ethics Commission
-
-
10,419
10,419
TOTAL
1,386,955
1,433,724
1,625,776
1,507,248
Expenses by Category Personnel
1,261,764
1,305,149
1,444,874
1,326,346
Operating
125,191
128,575
180,902
180,902
TOTAL
1,386,955
1,433,724
1,625,776
1,507,248
Expenses by Fund General Fund
1,386,955 1,386,955
1,433,724 1,433,724
1,625,776 1,625,776
1,507,248 1,507,248
TOTAL
Full-Time Equivalents
8.00
9.00
9.00
9.00
243
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