FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Watershed Management Index #303320

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

459,717 426,456

497,165 620,045

748,638 638,119

827,661

827,661

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

1,008,280

1,008,280

5,885

3,291

8,445

5,985

5,985

676

10,188 834,669

17,750 919,240

11,750 950,575

11,750 950,575

70 MISCELLANEOUS

750,319

—

GRAND TOTAL

1,643,053

1,965,358

2,332,192

2,804,251

2,804,251

SUMMARY BY FUND:

29 WATERSHED MANAGEMENT

1,643,053 1,643,053

1,965,358 1,965,358

2,332,192 2,332,192

2,804,251 2,804,251

2,804,251 2,804,251

SUMMARY BY DIVISION: 303320 Bureau of Watershed Management

1,643,053 1,643,053

1,965,358 1,965,358

2,332,192 2,332,192

2,804,251 2,804,251

2,804,251 2,804,251

GRAND TOTAL

543