FY 23 Approved Budget Book

PROCUREMENT

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 & MATERIALS 40 BUSINESS AND TRAVEL

1,053,220

1,038,754

1,209,392

1,389,748

1,389,748

148,746

106,983

419,140

461,140

461,140

2,184,033 3,896,977

2,197,697 4,232,653

4,209,500 5,363,303

4,213,550 5,887,705

4,213,550 5,887,705

50 CAPITAL OUTLAY

27,093

2,499

0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

517

122

2,000

2,000

2,000

GRAND TOTAL

7,310,585

7,578,708

11,203,335

11,954,143

11,954,143

SUMMARY BY FUND:

11 GENERAL 25 HIGHWAYS

856,531

823,732

991,007

1,179,861 10,774,282 11,954,143

1,179,861 10,774,282 11,954,143

6,454,255

6,754,976

10,212,328

GRAND TOTAL

7,310,786

7,578,708

11,203,335

SUMMARY BY DIVISION: GENERAL FUND: 31000

PROCUREMENT OPERATIONS

856,531

823,732

991,007

1,179,861

1,179,861

HIGHWAYS FUND: 032000

FLEET MANAGEMENT

6,454,255

6,754,976

10,212,328

10,774,282

10,774,282

GRAND TOTAL

7,310,786

7,578,708

11,203,335

11,954,143

11,954,143

250