FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Family Law
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
379,354 94,366 473,720
404,115 73,059 477,174
430,102 110,454 540,556
449,271 110,454 559,725
Operating
TOTAL
Expenses by Fund Grants
473,720 473,720
477,174 477,174
540,556 540,556
559,725 559,725
TOTAL
Full-time Equivalents
3.00
4.00
4.00
4.00
253
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