FY 23 Approved Budget Book

ADMINISTRATION Facilities and Operations Index #022000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,965,192 1,267,602

2,921,735 1,378,633

3,415,995 1,793,075

3,796,574 2,211,075

3,796,574 2,211,075

312,216 76,485

320,106 65,545

377,850 80,650

408,350 83,450

408,350 83,450

50 CAPITAL OUTLAY

3,190

9,436

0

0

0

GRAND TOTAL

4,624,685

4,695,455

5,667,570

6,499,449

6,499,449

FUNDING SOURCE:

4,624,685

4,695,455

5,667,570

6,499,449

6,499,449

11 GENERAL

235