FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Citizens Care and Rehabilitation
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Operating
23,492,767
22,916,705
22,219,016
22,157,105
Capital
143,573
183,859
- -
- -
Reimbursements
(143,573)
(183,859)
TOTAL
23,492,767
22,916,705
22,219,016
22,157,105
Expenses by Fund Comprehensive Care Facilities
23,492,767 23,492,767
22,916,705 22,916,705
22,219,016 22,219,016
22,157,105 22,157,105
TOTAL
452
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