FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Family Law

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

404,115 73,059 477,174

408,212 100,928 509,140

449,271 110,454 559,725

580,656 121,996 702,652

Operating

TOTAL

Expenses by Fund Grants

477,174 477,174

509,140 509,140

559,725 559,725

702,652 702,652

TOTAL

Full-time Equivalents

4.00

4.00

4.00

5.00

257