FY 24 APPROVED OPERATING BUDGET

TREASURY

GENERAL 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

3,131,524

3,442,390

4,197,285

3,890,627

3,890,627

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

119,543 125,453 13,395

142,139 98,460 21,243

212,465 165,230 26,575

219,600 159,930 27,775

219,600 159,930 27,775

50 CAPITAL OUTLAY

1,519

1,424

0

0

80 INTER-GOVERNMENTAL/INTERFUND

0

64

1,650

950

950

GRAND TOTAL

3,391,434

3,705,720

4,603,205

4,298,882

4,298,882

SUMMARY BY FUND: 11 GENERAL

3,391,434

3,705,720

4,603,205

4,298,882

4,298,882

GRAND TOTAL

3,391,434

3,705,720

4,603,205

4,298,882

4,298,882

SUMMARY BY DIVISION:

041000 OFFICE OF THE TREASURER 043000 BUREAU OF ACCOUNTING

663,099

746,310

865,199

688,615

688,615

1,706,007 1,022,328

1,793,861 1,165,550

2,175,416 1,562,591

2,128,878 1,481,389

2,128,878 1,481,389

044000 BUREAU OF REVENUE COLLECTIONS

GRAND TOTAL

3,391,435

3,705,721

4,603,206

4,298,882

4,298,881

303