FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Transfer to Grant Funds

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

5,729,743 5,729,743

5,654,170 5,654,170

7,789,113 7,789,113

7,861,295 7,861,295

TOTAL

Expenses by Fund General Fund

5,729,743 5,729,743

5,654,170 5,654,170

7,789,113 7,789,113

7,861,295 7,861,295

TOTAL

450