FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: PAYGO DIVISION: PAYGO GENERAL FUND - RURAL LEGACY PROGRAM AND SITE ACQUISITION Index No. 705110

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

7799 OTHER - RURAL LEGACY PROGRAM

0 0

0 0

50,000

0

(50,000)

OTHER - SITE ACQUISITION

0

15,000,000

15,000,000

759