The FY2022 budget for Childress Campus reports a total income of $241,000.00 and total expenses of $603,990.34, resulting in a net change of -$362,990.34. The expenses are categorized by department, with the largest allocations going to Vocational Nursing, Registered Nursing, and Instructional Administration. The report highlights a significant deficit in the budget.
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Subject
FY2022 Budget for Childress Campus
Summary
The FY2022 budget for Childress Campus reports a total income of $241,000.00 and total expenses of $603,990.34, resulting in a net change of -$362,990.34. The expenses are categorized by department, with the largest allocations going to Vocational Nursing, Registered Nursing, and Instructional Administration. The report highlights a significant deficit in the budget.