|
|
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 |
|
