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Expenditure and Personnel Summary - Judicial
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 109,700 101,549 104,717 104,810
Operating Expenses 10,375 6,395 10,897 10,473
Totals $ 120,075 $ 107,944 $ 115,614 $ 115,283
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 0.50 0.50 0.50 -
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