FY 23 Approved Budget Book

DEPARTMENT: PAYGO DIVISION: WATERSHED MANAGEMENT FUND Index No. 705290

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7102 7601

PAYMENTS TO OTHER GOVT CAPITAL IMPROVEMENTS

0

0

0

1,000,000

1,000,000

450,000 450,000

700,000 700,000

850,000 850,000

850,000

850,000

1,850,000

1,850,000

For FY 23 Watershed Management Fund Paygo funds provide for a $1,000,000 to the City of Havre de Grace for the living shoreline project and $850,000 will provide for the following capital projects:

Septic System Disconnection Stormwater Pollution Prevention Watershed Restoration Maintenance

250,000 300,000 300,000 850,000

TOTAL WATERSHED MANAGEMENT PAYGO:

790