FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Health Administration

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

91,303

129,433

130,219

131,461

Operating Recoveries

808

184

- -

- -

(808)

(184)

TOTAL

91,303

129,433

130,219

131,461

Expenses by Fund General Fund

91,303 91,303

129,433 129,433

130,219 130,219

131,461 131,461

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

358