FY 23 SWVHEC Annual Report

FINANCIALS AT A GLANCE

Revenues General Fund $4,132,311 Non-General Fund $829,969 Carryforward $2,023,775 Miscellaneous $242,679 Restricted $238,630

3.2%

3.3%

27.1%

Total: $7,467,364

55.3%

11.1%

3.1%

Expenditures

19.1%

Personal Services $2,191,776 Contractual Services $1,191,308 Supplies & Equipment $831,844 Program Support Funds $136,985

Total: $4,351,913

27.4%

50.4%

19