Budget Summary

 

Appropriation
By Object

Adopted
2010

Actual
2010

Adopted
2011

Estimated
2011

Adopted
2012

Salary/Fringe 589,059 565,474

559,063

559,063 584,266
Equipment 0 0 0 0 0
Contractual 128,039 109,872

125,974

125,974 102,013
Total Appropriation 717,098 675,346

685,037

685,037 686,279
Revenue

199,435

199,563 229,921 229,921 218,079
Net County Support 517,663

475,783

455,116

455,116 468,200
FTE's 9 9 8 8 8