FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

CARES Funding

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,636,685 6,351,460

14,872,045 21,761,681

- - - - -

- - - - -

Operating

Capital

- -

706,811 (24,051)

Reimbursements

TOTAL

7,988,145

37,316,486

Expenses by Fund General Fund

-

2,820,766 34,495,720 37,316,486

- - -

- - -

Grants

7,988,145 7,988,145

TOTAL

512