b"FY21 BY THE NUMBERS FY21 FINANCIALS394,969 Annual Budget $ 27,300,000 Pieces of personal protective Revenues equipment provided 8.1% 1%18.2%11,6708% 18% Insurance340,953 Private PayCOVID-19 tests Other Operating Revenue/Temperatures taken 29.3% 29% COVID-19 ReliefadministeredContributions Identified43% for Operational Use1,302 JFGP Allocation43.4%COVID-19 vaccines given Expenses 324,103 8,725 3% 2% 2% Salaries/Fringe Benefits2%4% Purchased Services Meals served Visits coordinated 7.9% Other Expenses*8% Food/Dietary SuppliesDrugs/Medical Supplies 6.9% 7% 73% Utilities Meals delivered 28,458 by Mollie's Meals Paper Products/Linen, Other Supplies Information Technology *Other Expenses include Professional Fees, Insurance, Bad Debt,72.3% Interest Expense, Real Estate Tax, and other expenses."