FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Executive

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,653,844

805,268 21,843 827,111

899,316 36,799 936,115

920,878 49,299 970,177

Operating

75,769

TOTAL

1,729,613

Expenses by Fund General Fund

1,729,613 1,729,613

827,111 827,111

936,115 936,115

970,177 970,177

TOTAL

Full-time Equivalents

12.00

6.00

6.00

6.00

200