|
Appropriation |
Adopted |
Actual |
Adopted |
Estimated |
Adopted |
| Salary / Fringe | 680,677 | 658,213 | 680,437 | 665,000 | 710,747 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Contractual | 94,085 | 83,476 | 92,135 | 84,000 | 90,585 |
| Total Appropriation | 774,762 | 741,689 | 772,572 | 749,000 | 801,332 |
| Revenue | 234,900 | 239,757 | 272,900 | 267,000 | 283,376 |
| Net County Support | 539,862 | 501,932 | 499,672 | 482,000 | 517,956 |
| FTE's | 8 | 8 | 8 | 8 | 8 |