FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

CARES Funding

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

- - -

1,636,685 6,351,460 7,988,145

- - -

- - -

Operating

TOTAL

Expenses by Fund Grants

- -

7,988,145 7,988,145

- -

- -

TOTAL

498