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2014-2015 Annual Report: Financial Statement

RevenuesFiscal year 2014-2015 renvue bar graph

Local $6,672,940
Federal $3,344,151
State  $2,745,989
Medicaid $2,057,428
Other fees/interest $536,424
Grants $373,981
Unrestricted Reserves $12,925
Total Revenues $15,743,838

 

 

Fiscal year 2014-2015 expenditures pie chartExpenditures

Salaries/Fringe $10,084,598
Contracts $2,579,348
Travel $147,626
Space Costs $319,896
Office Operations $398,965
Medical Supplies/Equip $177,497
Other operating/Capital $1,231,797
Total expenditures $14,939,727

 

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