FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Attorney Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department County Attorney Police Accountability Board

1,406,305

1,149,599

1,715,486

1,786,426

- -

- -

-

196,388 10,419

Ethics Commission

10,419

TOTAL

1,406,305

1,149,599

1,725,905

1,993,233

Expenses by Category Personnel

1,317,305

1,121,283

1,437,803

1,650,981

Operating

89,000

28,316

288,102

342,252

TOTAL

1,406,305

1,149,599

1,725,905

1,993,233

Expenses by Fund General Fund

1,406,305 1,406,305

1,149,599 1,149,599

1,725,905 1,725,905

1,993,233 1,993,233

TOTAL

Full-Time Equivalents

9.00

9.00

10.00

11.00

267