FY 23 Approved Budget Book

APPROPRIATION TO TOWNS/STATE/OTHER GOVERNMENT AGENCIES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

70

MISCELLANEOUS

8,371,076

8,004,550

9,395,127

11,215,144

11,215,144

GRAND TOTAL

8,371,076

8,004,550

9,395,127

11,215,144

11,215,144

SUMMARY BY FUND:

11

GENERAL

8,371,076

8,004,550

9,395,127

11,215,144

11,215,144

GRAND TOTAL

8,371,076

8,004,550

9,395,127

11,215,144

11,215,144

SUMMARY BY DIVISION:

706110 707110 708110 709110

Grant Match

2,828,344 3,606,825

2,257,611 3,964,793 1,170,000

3,500,000 3,775,127 1,170,000

5,150,000 3,720,144 1,170,000 1,175,000

5,150,000 3,720,144 1,170,000 1,175,000

Appropriation to Towns Appropriation to State

985,907 950,000

Other Government Agencies

950,000

950,000

GRAND TOTAL

8,371,076

8,342,404

9,395,127

11,215,144

11,215,144

794