FY 24 APPROVED OPERATING BUDGET

APPROPRIATION TO TOWNS/STATE/OTHER GOVERNMENT AGENCIES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER:

13,218,225

70

MISCELLANEOUS

8,004,550

6,895,556

11,215,144

13,218,225

13,218,225

GRAND TOTAL

8,004,550

6,895,556

11,215,144

13,218,225

SUMMARY BY FUND:

13,218,225

11

GENERAL

8,004,550

6,895,556

11,215,144

13,218,225

13,218,225

GRAND TOTAL

8,004,550

6,895,556

11,215,144

13,218,225

SUMMARY BY DIVISION:

6,939,606 3,921,619 1,170,000 1,187,000

706110 Grant Match

2,257,611 3,964,793

1,213,086 3,775,127

5,150,000 3,720,144 1,170,000 1,175,000

6,939,606 3,921,619 1,170,000 1,187,000

707110 Appropriation to Towns 708110 Appropriation to State 709110 Other Government Agencies

832,146 950,000

957,343 950,000

13,218,225

GRAND TOTAL

8,004,550

6,895,556

11,215,144

13,218,225

761