FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Orphan's Court

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

27,058

28,740

33,391

33,409

Operating

2,462

2,862

6,297

6,297

TOTAL

29,520

31,602

39,688

39,706

Expenses by Fund General Fund

29,520 29,520

31,602 31,602

39,688 39,688

39,706 39,706

TOTAL

238