FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Citizens Care and Rehabilitation
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
21,245,969
22,322,952
22,075,302
22,199,794
Recoveries
(97,242)
-
-
-
TOTAL
21,148,727
22,322,952
22,075,302
22,199,794
Expenses by Fund Comprehensive Care Facilities
21,148,727 21,148,727
22,322,952 22,322,952
22,075,302 22,075,302
22,199,794 22,199,794
TOTAL
400
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