FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

County Attorney

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,261,764

1,305,149

1,444,874

1,326,346

Operating

125,191

128,575

170,483

170,483

TOTAL

1,386,955

1,433,724

1,615,357

1,496,829

Expenses by Fund General Fund

1,386,955 1,386,955

1,433,724 1,433,724

1,615,357 1,615,357

1,496,829 1,496,829

TOTAL

Full-time Equivalents

8.00

9.00

9.00

9.00

244