FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Orphan's Court

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

33,538

31,075

33,400

33,397

Operating

4,607

2,604

6,297

6,297

TOTAL

38,145

33,679

39,697

39,694

Expenses by Fund General Fund

38,145 38,145

33,679 33,679

39,697 39,697

39,694 39,694

TOTAL

264