FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Circuit Court Magistrate

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

187,389

173,140

183,009

193,613

Reimbursements

(184,589)

(167,139)

(183,009)

(193,613)

TOTAL

2,800

6,001

-

-

Expenses by Fund General Fund

2,800 2,800

6,001 6,001

- -

- -

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

252