FY 23 Approved Budget Book

WATERSHED MANAGEMENT

CHANGE

FY 22

FY 23

EXPLANATION OF INCREASE/DECREASE - EXPENDITURES

10,050

17,750

7,700

BUSINESS & TRAVEL Allocation provides sufficient funds for staff to attend training seminars and courses and conferences

1,468,097 1,567,808

99,711

DEBT SERVICE This is the principal and interest costs on the bonds sold for Watershed Management capital projects. MISCELLANEOUS Funds allocated for Watershed Management capital projects, other contingencies and $1,000,000 for Havre de Grace Living Shoreline project

1,605,642 2,769,240

1,163,598

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