FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

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

712,111 34,471 32,148

799,427 35,340 19,751

971,479 134,750 25,350 25,700

1,076,187

1,076,187

134,750 25,350 25,700

134,750 25,350 25,700

8,198

6,075

50 CAPITAL OUTLAY 70 MISCELLANEOUS

196

0

0

0

0

216,227

190,921

254,000

254,000

254,000

80 INTERGOVERNMENTAL/INTERFUND

20

0

3,500

3,500

3,500

GRAND TOTAL

1,003,372

1,051,514

1,414,779

1,519,487

1,519,487

FUNDING SOURCE:

1,003,372

1,051,514

1,414,779

1,519,487

1,519,487

11 GENERAL

SUMMARY BY DIVISION:

151000 154000

OFFICE OF GOVT & COMM RELATION

527,521 475,851

597,158 454,356

783,837 630,942

869,529 649,958

869,529 649,958

CITIZEN AFFAIRS & AG SVCS

GRAND TOTAL

1,003,372

1,051,514

1,414,779

1,519,487

1,519,487

378