FY 24 APPROVED OPERATING BUDGET

COMMUNITY SERVICES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,527,964

2,772,924

3,800,919 1,173,592

3,950,124 1,081,677

3,848,265 1,081,677

89,812 34,338

270,144 18,148 10,183

69,750 24,300

58,700 23,200

58,700 23,200

6,148

50 CAPITAL OUTLAY 70 MISCELLANEOUS

31,102

0

0

0

0

2,077,574

1,797,905

1,956,608

855,000

855,000

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

310

60

60

GRAND TOTAL

4,766,938

4,869,305

7,025,479

5,968,761

5,866,902

SUMMARY BY FUND: 11 GENERAL

4,767,038

4,869,305

7,025,479

5,968,761

5,866,902

GRAND TOTAL

4,767,038

4,869,305

7,025,479

5,968,761

5,866,902

SUMMARY BY DIVISION:

DIRECTOR OF COMMUNITY SVCS

91000

2,572,085

2,318,245

2,844,084

2,051,242

1,949,383

OFFICE OF DRUG CONTROL POLICY

94000

888,049

987,631

1,503,800 2,677,595 7,025,479

1,343,104 2,574,415 5,968,761

1,343,104 2,574,415 5,866,902

97100 OFFICE ON AGING

1,306,904

1,563,428

GRAND TOTAL

4,767,038

4,869,305

366