FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Transfer to Grant Funds
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
5,729,743 5,729,743
5,654,170 5,654,170
7,789,113 7,789,113
7,861,295 7,861,295
TOTAL
Expenses by Fund General Fund
5,729,743 5,729,743
5,654,170 5,654,170
7,789,113 7,789,113
7,861,295 7,861,295
TOTAL
450
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