FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Orphan's Court

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Orphan's Court

33,679 33,679

34,442 34,442

39,694 39,694

39,839 39,839

TOTAL

Expenses by Category Personnel

31,075

31,941

33,397

33,394

Operating

2,604

2,501

6,297

6,445

TOTAL

33,679

34,442

39,694

39,839

Expenses by Fund General Fund

33,679 33,679

34,442 34,442

39,694 39,694

39,839 39,839

TOTAL

179