FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Citizens Care and Rehabilitation

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

22,916,705

24,675,439

22,157,105

24,386,104

Capital

183,859

20,587

- -

- -

Reimbursements

(183,859)

(20,587)

TOTAL

22,916,705

24,675,439

22,157,105

24,386,104

Expenses by Fund Comprehensive Care Facilities

22,916,705 22,916,705

24,675,439 24,675,439

22,157,105 22,157,105

24,386,104 24,386,104

TOTAL

488