FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Circuit Court Magistrate

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

191,342

187,389

183,369

183,009

Recoveries

(174,394)

(184,589)

(183,369)

(183,009)

TOTAL

16,948

2,800

-

-

Expenses by Fund General Fund

16,948 16,948

2,800 2,800

- -

- -

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

248