FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Behavioral Health Program

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

- -

- -

856,350 856,350

1,636,081 1,636,081

TOTAL

Expenses by Fund General Fund

- -

- -

856,350 856,350

1,636,081 1,636,081

TOTAL

404