FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Comprehensive Care Facilities

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Citizens Care and Rehabilitation

21,148,727 4,710,986 25,859,713

22,322,952 5,027,971 27,350,923

22,075,302 4,958,795 27,034,097

22,199,794 4,896,544 27,096,338

Montevue Assisted Living

TOTAL

Expenses by Category Operating

25,956,955

27,350,923

27,034,097

27,096,338

Recoveries

(97,242)

-

-

-

TOTAL

25,859,713

27,350,923

27,034,097

27,096,338

Expenses by Fund Comprehensive Care Facilities

25,859,713 25,859,713

27,350,923 27,350,923

27,034,097 27,034,097

27,096,338 27,096,338

TOTAL

399