Appropriation |
Adopted |
Actual |
Adopted |
Estimated |
Adopted |
Salary / Fringe | 710,747 | 703,983 | 721,116 | 721,000 | 752,417 |
Equipment | 0 | 0 | 0 | 0 | 0 |
Contractual | 90,585 | 79,301 | 90,615 | 86,000 | 109,685 |
Total Appropriation | 801,332 | 783,284 | 811,731 | 807,000 | 862,102 |
Revenue | 283,376 | 243,794 | 235,583 | 240,000 | 249,670 |
Net County Support | 517,956 | 539,490 | 576,148 | 567,000 | 612,432 |
FTE's | 8 | 8 | 8 | 8 | 8 |