FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Health Administration

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

131,023 131,023

136,275 136,275

137,751 137,751

149,348 149,348

TOTAL

Expenses by Fund General Fund

131,023 131,023

136,275 136,275

137,751 137,751

149,348 149,348

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

400