FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Citizens Care and Rehabilitation
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Operating
22,322,952
23,492,767
22,199,794
22,219,016
Capital
- -
143,573
- -
- -
Recoveries
(143,573)
TOTAL
22,322,952
23,492,767
22,199,794
22,219,016
Expenses by Fund Comprehensive Care Facilities
22,322,952 22,322,952
23,492,767 23,492,767
22,199,794 22,199,794
22,219,016 22,219,016
TOTAL
438
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