FY 23 Approved Budget Book

TREASURY

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 AND MATERIALS 40 BUSINESS AND TRAVEL

3,199,025

3,131,524

3,597,800

4,197,285

4,197,285

89,657 117,768 18,183

119,543 125,453 13,395

212,090 165,275 26,605

212,465 165,230 26,575

212,465 165,230 26,575

50 CAPITAL OUTLAY

0

1,519

0

0

80 INTER-GOVERNMENTAL/INTERFUND

285

0

1,300

1,650

1,650

GRAND TOTAL

3,424,918

3,391,434

4,003,070

4,603,205

4,603,205

SUMMARY BY FUND:

11 GENERAL

3,424,918

3,391,434

4,003,070

4,603,205

4,603,205

GRAND TOTAL

3,424,918

3,391,434

4,003,070

4,603,205

4,603,205

SUMMARY BY DIVISION: 041000

OFFICE OF THE TREASURER BUREAU OF ACCOUNTING

730,486

663,099

744,366

865,199

865,199

043000 044000

1,716,163

1,706,007 1,022,328 3,391,434

2,038,509 1,220,195 4,003,070

2,175,416 1,562,591 4,603,205

2,175,416 1,562,591 4,603,205

BUREAU OF REVENUE COLLECTIONS

978,269

GRAND TOTAL

3,424,919

267