FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administration

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

917,433 71,872 989,305

1,196,511

1,040,393

Operating

193,980

156,331

TOTAL

1,390,491

1,196,724

Expenses by Fund General Fund

- -

989,305 989,305

1,390,491 1,390,491

1,196,724 1,196,724

TOTAL

Full-time Equivalents

-

6.00

7.00

5.00

201