FY 23 Approved Budget Book

LAW

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

2,010,346

1,860,125

2,342,699

2,531,984

2,531,984

77,988

69,943

91,875

91,875

91,875

6,366

5,893

9,535

9,535

9,535

19,943

19,157

32,880

32,880

32,880

50 CAPITAL OUTLAY 70 MISCELLANEOUS

1,033

0

0

0

0

26,932

26,857

28,448

228,448

228,448

80 INTER-GOVERNMENTAL/INTERFUND

0

0

500

500

500

GRAND TOTAL

2,142,608

1,981,975

2,505,937

2,895,222

2,895,222

SUMMARY BY FUND:

11 GENERAL

2,142,608 2,142,608

1,981,975 1,981,975

2,505,937 2,505,937

2,895,222 2,895,222

2,895,222 2,895,222

GRAND TOTAL

SUMMARY BY DIVISION: 052000

LEGAL SERVICES

1,948,163

1,791,630

2,262,101

2,435,991

2,435,991

053000 054000

LAW ENFORCEMENT ADMINISTRATIVE BOARDS

0

0

0

200,000 259,231

200,000 259,231

RISK MANAGEMENT

194,445

190,344

243,836

GRAND TOTAL

2,142,608

1,981,974

2,505,937

2,895,222

2,895,222

286