FY 23 Approved Budget Book
PROCUREMENT
GENERAL 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
823,337 11,793
798,783
954,249 10,640
1,088,553
1,088,553
11,149 4,246 6,979 2,499
52,640 11,650 25,018
52,640 11,650 25,018
7,619
7,600
13,183
16,518
50 CAPITAL OUTLAY
0
0
0
80 INTER-GOVERNMENTAL/INTERFUND
399
75
2,000
2,000
2,000
GRAND TOTAL
856,331
823,731
991,007
1,179,861
1,179,861
SUMMARY BY FUND:
11 GENERAL
856,331
823,731
991,007
1,179,861
1,179,861
GRAND TOTAL
856,331
823,731
991,007
1,179,861
1,179,861
SUMMARY BY DIVISION: 031000
PROCUREMENT OPERATIONS
856,331
823,731
991,007
1,179,861
1,179,861 0 1,179,861
GRAND TOTAL
856,331
823,731
991,007
1,179,861
252
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