FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

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

985,750 653,953 45,924 16,849

1,049,918

1,303,563

1,263,108

1,263,108

686,509 43,654 22,897

585,000 48,000 29,053

754,200 50,000 29,153

754,200 50,000 29,153

50 CAPITAL OUTLAY 70 MISCELLANEOUS

8,861

4,330

0

0 0 0

0 0 0

55,848

202,375

150,000

80 INTER-GOVERNMENTAL

0

0

0

GRAND TOTAL

1,767,184

2,009,683

2,115,616

2,096,461

2,096,461

FUNDING SOURCE: 11 GENERAL

1,767,184

2,009,683

2,115,616

2,096,461

2,096,461

469