FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Independent Agencies

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Social Services

542,448

558,149

500,684

573,587

Board of Elections Liquor Commission

1,806,424

1,445,254

2,123,776

2,389,295

426,469

405,121

477,122

571,119

Commission for Women Interagency Internal Audit Cooperative Extension Service

4,661

6,495

9,196

9,196

375,054 392,029 109,335 359,588 724,248 149,748 945,551

267,696 397,181 109,159 334,200 888,368 276,680 894,916

391,063 415,619 109,335 264,921 900,618 286,000 950,000

404,385 415,619 109,335 268,925 900,618 373,000

Soil Conservation

Weed Control

MD Dept Assessment & Taxation

Non County Agencies

Community Partnership Grant

1,000,000 7,015,079

TOTAL

5,835,555

5,583,219

6,428,334

Expenses by Category Personnel

3,880,745 2,627,386

3,600,283 2,713,518

4,082,749 3,193,388

4,263,311 4,298,694

Operating

Capital

648,247

572,290

697,988

-

Recoveries

(1,320,823) 5,835,555

(1,302,872) 5,583,219

(1,545,791) 6,428,334

(1,546,926) 7,015,079

TOTAL

Expenses by Fund General Fund

5,835,555 5,835,555

5,583,219 5,583,219

6,428,334 6,428,334

7,015,079 7,015,079

TOTAL

Full-Time Equivalents

33.00

30.00

30.00

31.00

479