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11/28/2022 <br /> 1 <br /> Budgeted Budgeted Budgeted P <br /> 2020 2021 2022 <br /> Law <br /> Full-Time Employees <br /> „•; Director of Law 1 1 1 <br /> y� ChiefAsst Law Director t t t <br /> r <br /> Department <br /> 1 't,�.partB IB IIy�^� ..wB II ChiefProsecutor t t t i <br /> i <br /> Asst Law DvectodPros.I 1 1 1 <br /> Legal Secretary t t t l <br /> 1 Tota/Fu//-T/me Employees 5 i5 5 <br /> 1 <br /> Part-Tme Em to ees <br /> Law Clerk t t t <br /> Tota/Part T/me Employees 1 1 1 <br /> 1 2 <br /> D WI510N OF LAW <br /> 53a6of4 rw 646061 x623 Percmmt <br /> Q,:md 161} x620 actual 2921 actual 2822 Bud9nt Prmpursaa. Chan®m <br /> zexz-aez3 <br /> D andkuresd Ca to n.. <br /> S.admrie>; 3510242 1 A33 012, A60,5U, 471,159 Lva <br /> F6ry eG3e�74'f�l'.s' 136.499. 121,254 125',IJM 'IWJ.4416 a'.1% <br /> 7" 1 d 7 n roar 21101 11 900 I 00 97'47 <br /> I;. 38,1891 61.928 1 7821% 87;409, 21. <br /> (2rrt 1 n 1 T54 (W 1 1.2641 1;,300 3% ' <br /> C actlu uS r'+.c¢s �,j <br /> M t..riaVs85 rOrea i:f,1901 19.915'1 12.55 112110M ©'Y <br /> Ca ilnM <br /> uuuules <br /> U"1hci i.8T9 9.5'T:i L.6fd8 22YM1 0"'Fi <br /> pvGt.Service <br /> m4�oamm�xr Am,mo4x <br /> TdUI 886,896 fix8,486 a81,ifi6 736984 8% <br /> 3 <br /> 1 <br />