FY 23 Approved Budget Book

HEALTH

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

5,383

170,417 39,170

207,564 318,215

207,564 318,215

207,564 318,215

299,191

70 MISCELLANEOUS

3,492,389

3,492,389

3,492,389

3,492,389

3,492,389

GRAND TOTAL

3,796,963

3,701,976

4,018,168

4,018,168

4,018,168

SUMMARY BY FUND:

11 GENERAL

3,796,963

3,701,976

4,018,168

4,018,168

4,018,168

GRAND TOTAL

3,796,963

3,701,976

4,018,168

4,018,168

4,018,168

SUMMARY BY DIVISION:

161000 HEALTH DEPARTMENT

3,796,963

3,701,976

4,018,168

4,018,168

4,018,168

GRAND TOTAL

3,796,963

3,701,976

4,018,168

4,018,168

4,018,168

391