FY 24 APPROVED OPERATING BUDGET

LAW

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,860,125 1,565,680

2,531,984

2,484,626

2,484,626

69,943

81,740

91,875

91,875

91,875

5,893

5,578

9,535

9,535

9,535

19,157

23,070

32,880

40,120

40,120

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

0

26,857

27,207

228,448

228,448

228,448

80 INTER-GOVERNMENTAL/INTERFUND

0

0

500

500

500

GRAND TOTAL

1,981,975 1,703,275

2,895,222

2,855,104

2,855,104

SUMMARY BY FUND:

11 GENERAL

1,981,975 1,703,275 1,981,975 1,703,275

2,895,222 2,895,222

2,855,104 2,855,104

2,855,104 2,855,104

GRAND TOTAL

SUMMARY BY DIVISION: 052000

LEGAL SERVICES

1,791,630 1,515,800

2,435,991

2,234,046

2,234,046

053000 054000

LAW ENFORCEMENT ADMIN. BOARDS

0

0

200,000 259,231

200,000 421,058

200,000 421,058

RISK MANAGEMENT

190,344 187,475

GRAND TOTAL

1,981,975 1,703,275

2,895,222

2,855,104

2,855,104

320