FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

CARES Funding

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

14,872,045 21,761,681

1,309,020 15,384,239

- - - - -

- - - - -

Operating

Capital

706,811 (24,051)

130,964

Reimbursements

(1,190)

TOTAL

37,316,486

16,823,033

Expenses by Fund General Fund

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

3,611,407 13,211,626 16,823,033

- - -

- - -

Grants

TOTAL

548