FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

County Attorney Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department County Attorney

1,386,955

1,433,724

1,615,357

1,496,829

Ethics Commission

-

-

10,419

10,419

TOTAL

1,386,955

1,433,724

1,625,776

1,507,248

Expenses by Category Personnel

1,261,764

1,305,149

1,444,874

1,326,346

Operating

125,191

128,575

180,902

180,902

TOTAL

1,386,955

1,433,724

1,625,776

1,507,248

Expenses by Fund General Fund

1,386,955 1,386,955

1,433,724 1,433,724

1,625,776 1,625,776

1,507,248 1,507,248

TOTAL

Full-Time Equivalents

8.00

9.00

9.00

9.00

243