FY 23 Approved Budget Book

LAW Legal Services Index #052000

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

1,821,792

1,673,818

2,112,348

2,286,238

2,286,238

76,665

68,231

90,100

90,100

90,100

5,216

5,174

7,600

7,600

7,600

16,525

17,552

23,105

23,105

23,105

50 CAPITAL OUTLAY 70 MISCELLANEOUS

1,033

0

0

0

0

26,932

26,857

28,448

28,448

28,448

80 INTER-GOVERNMENTAL/INTERFUND

0

0

500

500

500

GRAND TOTAL

1,948,163

1,791,632

2,262,101

2,435,991

2,435,991

SUMMARY BY FUND: 11 GENERAL

1,948,163 1,948,163

1,791,632 1,791,632

2,262,101 2,262,101

2,435,991 2,435,991

2,435,991 2,435,991

GRAND TOTAL

291