FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Attorney

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,317,305

1,121,283

1,437,803

1,514,643

Operating

89,000

28,316

277,683

271,783

TOTAL

1,406,305

1,149,599

1,715,486

1,786,426

Expenses by Fund General Fund

1,406,305 1,406,305

1,149,599 1,149,599

1,715,486 1,715,486

1,786,426 1,786,426

TOTAL

Full-time Equivalents

9.00

9.00

10.00

10.00

268