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