IJKLUVWXYZAAAB
1
HFO
2
Budget$969,442.90
3
Total Expenditures$398,016.66
4
Indirect 9%$29,082.47
5
Balance$542,343.77
6
HFO247
7
2022-2023Budget
8
Opereational Costs
9
10
Space
11
Phones
12
Medicaid
13
Mileage
14
Personnel
15
Indirect 9%
16
Total $1,709,523.03
17
18
HFO 247
19
Expenditures Q1Jul-Sep
20
HFO
21
22
Medicaid$1,917.34
23
24
25
MIECHV $28,363.77
26
27
28
29
30
31
32
Indirect $2,725.30
33
TOTAL Expenditures$30,281.11
34
EGMS Claim$33,006.41
35
HFO247
36
Expenditures Q2Oct-Dec
37
HFO $59,255.05
38
39
Medicaid$2,153.87
40
41
42
MIECHV $40,018.01
43
44
45
46
47
Total - Medicaid $99,273.06
48
49
Indirect $18,063.00
50
TOTAL$200,699.99
51
EGMS Claim$218,762.99
52
HFO223
53
Expenditures Q3Jan-Mar
54
HFO $68,248.82
55
56
Medicaid$1,249.69
57
58
59
MIECHV $61,898.62
60
61
62
FFFF$4,024.36
63
64
Total - Medicaid $134,171.80
65
66
Indirect $12,075.46
67
TOTAL$134,171.80
68
EGMS Claim$146,247.26
69
HFO223
70
Expenditures Q4 Apr-Jun
71
HFO
72
73
Medicaid
74
75
76
MIECHV
77
78
79
80
81
Total - Medicaid
82
83
Indirect $0.00
84
TOTAL$0.00
85
EGMS Claim$0.00
86
87
88
89
90
91
92
93
96
97
98
99
106
107
108