FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Health Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

136,275

200,986

149,348

174,682 775,915

Operating

- -

-

- -

Reimbursements

(63,142) 137,844

-

TOTAL

136,275

149,348

950,597

Expenses by Fund General Fund

136,275

137,844

149,348

174,682 775,915 950,597

Grants

-

-

-

136,275

137,844

149,348

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

414