FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Independent Agencies

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Social Services

533,681

542,448

527,379

500,684

Board of Elections Liquor Commission

1,488,826

1,806,424

2,017,092

2,123,776

462,289

426,469

475,222

477,122

Commission for Women Interagency Internal Audit Cooperative Extension Service

6,909

4,661

9,196

9,196

371,063 381,734 110,987 284,457 848,028 102,000 825,000

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

392,376 403,951 109,335 264,359 876,118 276,680 950,000

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

Soil Conservation

Weed Control

MD Dept Assessment & Taxation

Non County Agencies

Community Partnership Grant

1,445,551 6,335,555

TOTAL

5,414,974

6,301,708

6,428,334

Expenses by Category Personnel

3,936,029 2,593,939

3,880,745 3,127,386

4,065,541 3,097,818

4,082,749 3,193,388

Operating

Capital

519,662

648,247

697,988

697,988

Recoveries

(1,634,656) 5,414,974

(1,320,823) 6,335,555

(1,559,639) 6,301,708

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

TOTAL

Expenses by Fund General Fund

5,414,974 5,414,974

6,335,555 6,335,555

6,301,708 6,301,708

6,428,334 6,428,334

TOTAL

Full-Time Equivalents

33.00

33.00

30.00

30.00

425