FY 24 APPROVED OPERATING BUDGET

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Housing Services Index #654000

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

417,984

357,040

677,081

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

3,197 2,832 2,313

2,168 2,066 3,229

4,140 7,290 8,650

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

666,982

588,969

926,229

80 INTERGOVERNMENTAL

0

0

0

GRAND TOTAL

1,093,309

953,473 1,623,390

FUNDING SOURCE:

1,093,309

953,473 1,623,390

0

0

11 GENERAL

The division of Housing Services was abolished and created as a separate Department for FY 24

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