CCOHS Spending Trend 2018-19 to 2023-24
Year 2018-19 2019-20 2020-21 2022-23 2023-24
Statutory Revenue 4,342,000 5,451,000 5,893,000 8,101,000 4,300,000 4,300,000
Statutory Employee Benefit Plan 1,070,000 1,139,000 609,000 776,000 672,000 672,000
Voted 5,148,000 4,591,000 4,815,000 5,943,000 5,234,000 5,234,000
Total 10,560,000 11,181,000 11,317,000 14,820,000 10,206,000 10,206,000