FY 23 Approved Budget Book

ADMINISTRATION

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

4,580,397 4,621,540

4,404,386 2,274,346

5,208,497 2,887,625

5,864,838 3,471,375

5,864,838 3,471,375

533,739 110,831

545,397 96,462

663,250 122,100

694,250 124,900

694,250 124,900

50 CAPITAL OUTLAY 70 MISCELLANEOUS

3,809

9,436

0

0

0

90,762

240,039

220,000

220,000

220,000

80 INTER-GOVERNMENTAL/INTERFUND

0

13

400

400

400

GRAND TOTAL

9,941,078

7,570,080

9,101,872

10,375,763

10,375,763

SUMMARY BY FUND: 11 GENERAL

9,941,078

7,570,079

10,339,406

10,375,763

10,375,763

GRAND TOTAL

9,941,078

7,570,079

9,101,872

10,375,763

10,375,763

SUMMARY BY DIVISION:

21000 21200 21500 22000 23100 24000

DIRECTOR OF ADMINISTRATION PROPERTY MANAGEMENT EFFICIENCY AND INNOVATION FACILITIES AND OPERATIONS

445,647

573,977

634,444

694,113

694,113

3,625,819

1,162,193

1,285,335

1,512,201

1,512,201

0

0

0

0

0

4,624,685

4,695,468

5,667,570

6,499,449

6,499,449

CENTRAL SERVICES BUDGET & EFFICIENCY

540,260 704,667

556,868 581,572

662,371 852,151

712,086 957,915

712,086 957,915

0

GRAND TOTAL

9,941,078

7,570,079

9,101,872

10,375,763

10,375,764

222