FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Health Administration

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

129,433

131,023

131,461

137,751

Operating Recoveries

184

- -

- -

- -

(184)

TOTAL

129,433

131,023

131,461

137,751

Expenses by Fund General Fund

129,433 129,433

131,023 131,023

131,461 131,461

137,751 137,751

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

390