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

Made with FlippingBook - Online magazine maker