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

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

0

7799 OTHER - RURAL LEGACY PROGRAM

0 0

0 0

50,000

0

OTHER - SITE ACQUISITION

0

15,000,000

15,000,000

759