|
Appropriation |
Adopted |
Actual |
Adopted |
Estimated |
Adopted |
| Salary / Fringe | 680,437 | 660,416 | 710,747 | 710,000 | 721,116 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Contractual | 92,135 | 68,253 | 90,585 | 84,000 | 90,615 |
| Total Appropriation | 772,572 | 728,669 | 801,332 | 794,000 | 811,731 |
| Revenue | 272,900 | 216,218 | 283,376 | 280,000 | 235,583 |
| Net County Support | 499,672 | 512,451 | 517,956 | 514,000 | 576,148 |
| FTE's | 8 | 8 | 8 | 8 | 8 |