|
Appropriation |
Adopted |
Actual |
Adopted |
Estimated |
Adopted |
| Salary / Fringe | 652,694 | 638,593 |
629,735 |
645,000 | 680,677 |
| Equipment | 2,952 | 2,845 | 0 | 0 | 0 |
| Contractual | 130,875 | 94,167 |
102,935 |
100,000 | 94,085 |
| Total Appropriation | 786,521 | 735,605 |
732,670 |
745,000 | 774,762 |
| Revenue |
249,000 |
234,159 | 240,000 | 237,000 | 234,900 |
| Net County Support | 537,521 | 501,446 | 492,670 | 508,000 | 539,862 |
| FTE's | 8 | 7.5 | 7.5 | 7.5->8 | 8 |