FY 24 APPROVED OPERATING BUDGET

NATURAL RESOURCES Extension Services Index #631000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,936

1,964

2,400

2,400

2,400

18,272

18,272

18,272

18,272

18,272

0

0

2,200

2,200

2,200

70 MISCELLANEOUS

252,930

254,430

275,954

292,054

292,054

GRAND TOTAL

273,138

274,666

298,826

314,926

314,926

FUNDING SOURCE: 11 GENERAL

273,138

274,666

298,826

314,926

314,926

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

2,400 2,400

0 CONTRACTUAL SERVICES no change in funding over FY 23 Funding provides for Telephone Service

18,272 18,272 0 SUPPLIES AND MATERIALS no change in funding over FY 23 Funding provides for General Office Supplies

2,200 2,200

0 BUSINESS AND TRAVEL no change in funding over FY 23 Funding provides for Training and Seminars

275,954 292,054 16,100 MISCELLANEOUS increase of $16,100

Grants and Contributions increased for sufficient funding to provide State increase of 6.5%

710