FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Attorney

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,121,283

1,307,410

1,514,643

1,713,209

Operating

28,316

34,866

271,783

303,883

TOTAL

1,149,599

1,342,276

1,786,426

2,017,092

Expenses by Fund General Fund

1,149,599 1,149,599

1,342,276 1,342,276

1,786,426 1,786,426

2,017,092 2,017,092

TOTAL

Full-time Equivalents

9.00

10.00

10.00

10.00

272