FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Attorney Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department County Attorney

1,433,724

1,406,305

1,496,829

1,715,486

Ethics Commission

-

-

10,419

10,419

TOTAL

1,433,724

1,406,305

1,507,248

1,725,905

Expenses by Category Personnel

1,305,149

1,317,305

1,326,346

1,437,803

Operating

128,575

89,000

180,902

288,102

TOTAL

1,433,724

1,406,305

1,507,248

1,725,905

Expenses by Fund General Fund

1,433,724 1,433,724

1,406,305 1,406,305

1,507,248 1,507,248

1,725,905 1,725,905

TOTAL

Full-Time Equivalents

9.00

9.00

9.00

10.00

261