FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Aging

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

2,350,637 1,039,049 (130,732) 3,258,954

- - - -

- - - -

- - - -

Operating Recoveries

TOTAL

Expenses by Fund General Fund

1,025,644 2,233,310 3,258,954

- - -

- - -

- - -

Grants

TOTAL

Full-time Equivalents

35.44

-

-

-

336