FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Transfer to Grant Funds

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

7,979,868 7,979,868

9,401,665 9,401,665

11,335,472 11,335,472

13,787,202 13,787,202

TOTAL

Expenses by Fund General Fund

7,979,868 7,979,868

9,401,665 9,401,665

11,335,472 11,335,472

13,787,202 13,787,202

TOTAL

556