FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

UNASSIGNED No Specific Dept Workers' Compensation Administrator

- -

1.00 1.00

1.00 1.00

1.00 1.00

TOTAL UNASSIGNED

-

1.00

1.00

1.00

GRAND TOTAL

2,411.58

2,440.71

2,516.48

2,679.18

561