2025 - 2026 Budget Book - Flipbook - Page 205
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Category
HOSPITAL
INPATIENT
SERVICES
HOSPITAL
OUTPATIENT
SERVICES
LAB/XRAY
OPTIONAL
SERVICES
CAPITAL OUTLAY
FURNITURE
COPIER
LEASE/USAGE
Account ID
FY 2025 Total
Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
100-635-4911
-
$44,697.46
-
100-635-4912
-
$84,337.58
-
100-635-4913
-
$4,629.60
-
100-635-4918
-
$16,272.82
-
100-635-5750
$6,063.00
$4,500.00
$5,812.03
$4,360.35
$1,563.00
-
100-635-5756
$1,563.00
$1,451.68
$1,563.00
$721,827.00
$573,822.33
$722,073.00
Total Expenditures
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