FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Executive

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,270,020

1,653,844

843,882 36,799 880,681

899,316 36,799 936,115

Operating

73,431

75,769

TOTAL

1,343,451

1,729,613

Expenses by Fund General Fund

1,343,451 1,343,451

1,729,613 1,729,613

880,681 880,681

936,115 936,115

TOTAL

Full-time Equivalents

10.00

12.00

6.00

6.00

196