FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Family Law

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

259,993 109,249 369,242

379,354 94,366 473,720

458,119 140,152 598,271

430,102 110,454 540,556

Operating

TOTAL

Expenses by Fund Grants

369,242 369,242

473,720 473,720

598,271 598,271

540,556 540,556

TOTAL

Full-time Equivalents

2.00

3.00

4.00

4.00

249