FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Orphan's Court
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Department Orphan's Court
31,602 31,602
34,091 34,091
39,706 39,706
39,706 39,706
TOTAL
Expenses by Category Personnel
28,740
33,647
33,409
33,409
Operating
2,862
444
6,297
6,297
TOTAL
31,602
34,091
39,706
39,706
Expenses by Fund General Fund
31,602 31,602
34,091 34,091
39,706 39,706
39,706 39,706
TOTAL
255
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