FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Orphan's Court
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Department Orphan's Court
34,091 34,091
38,145 38,145
39,706 39,706
39,697 39,697
TOTAL
Expenses by Category Personnel
33,647
33,538
33,409
33,400
Operating
444
4,607
6,297
6,297
TOTAL
34,091
38,145
39,706
39,697
Expenses by Fund General Fund
34,091 34,091
38,145 38,145
39,706 39,706
39,697 39,697
TOTAL
259
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