FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Attorney

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,305,149

1,317,305

1,326,346

1,437,803

Operating

128,575

89,000

170,483

277,683

TOTAL

1,433,724

1,406,305

1,496,829

1,715,486

Expenses by Fund General Fund

1,433,724 1,433,724

1,406,305 1,406,305

1,496,829 1,496,829

1,715,486 1,715,486

TOTAL

Full-time Equivalents

9.00

9.00

9.00

10.00

262