FY 23 Approved Budget Book

COMMUNITY SERVICES

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

2,549,774

2,528,028

3,302,380

3,800,919 1,173,592

3,800,919 1,173,592

221,700 18,625

89,848 34,338

567,327 56,525 24,300

69,750 24,300

69,750 24,300

9,107

6,148

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

31,102

0

0

0

1,579,461

2,077,574

2,272,008

1,956,608

1,956,608

80 INTER-GOVERNMENTAL/INTERFUND

0

0

310

310

310

GRAND TOTAL

4,378,668

4,767,039

6,222,850

7,025,479

7,025,479

SUMMARY BY FUND:

11 GENERAL

4,378,668

4,767,039

6,222,850

7,025,479

7,025,479

GRAND TOTAL

4,378,668

4,767,039

6,222,850

7,025,479

7,025,479

SUMMARY BY DIVISION: 91000

DIRECTOR OF COMMUNITY SVCS OFFICE OF DRUG CONTROL POLICY

1,906,473 1,043,445 1,428,750 4,378,668

2,572,085

2,577,389 1,188,779 2,456,681 6,222,850

2,844,084 1,503,800 2,677,595 7,025,479

2,844,084 1,503,800 2,677,595 7,025,479

94000 97100

888,049

OFFICE ON AGING

1,306,904

GRAND TOTAL

4,767,038

344