FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Behavioral Health Program

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

- -

856,350 856,350

1,636,081 1,636,081

1,655,852 1,655,852

TOTAL

Expenses by Fund General Fund

- -

856,350 856,350

1,636,081 1,636,081

1,655,852 1,655,852

TOTAL

418