FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Watershed Management Index #303320

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

18,295

459,717 426,456

591,222 599,091

748,638 638,119

748,638 638,119

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

0

245

5,885

6,398

8,445

8,445

0

676

10,050 755,642

17,750 919,240

17,750 919,240

70 MISCELLANEOUS

1,125,394 1,143,934

750,319

GRAND TOTAL

1,643,053

1,962,403

2,332,192

2,332,192

SUMMARY BY FUND:

29 WATERSHED MANAGEMENT

1,143,934 1,143,934

1,643,053 1,643,053

1,962,403 1,962,403

2,332,192 2,332,192

2,332,192 2,332,192

SUMMARY BY DIVISION: 303320 Bureau of Watershed Management

1,143,934 1,143,934

1,643,053 1,643,053

1,962,403 1,962,403

2,332,192 2,332,192

2,332,192 2,332,192

GRAND TOTAL

529