FY 23 Approved Budget Book

INFORMATION AND COMMUNICATION TECHNOLOGY Office of Information and Communication Technology Index #181000

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

2,700,538 7,791,035

2,832,042 7,336,655

3,257,677 9,400,523

4,021,606 9,437,500

4,021,606 9,437,500

87,744 22,765

156,818 34,803

135,400 34,155

133,550 34,655

133,550 34,655

50 CAPITAL OUTLAY

(94,050)

4,361

0

0

0

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

500

500

500

GRAND TOTAL

10,508,033

10,364,679

12,828,255

13,627,811

13,627,811

SUMMARY BY FUND:

11 GENERAL

10,508,033

10,364,679

12,828,255

13,627,811

13,627,811

GRAND TOTAL

10,508,033

10,364,679

12,828,255

13,627,811

13,627,811

SUMMARY BY DIVISION: 181000

INFORMATION & COMM. TECH 10,508,033

10,364,679

12,828,255

12,977,811

12,977,811

182000

BROADBAND GRAND TOTAL

0

0

0

650,000

650,000

10,508,033

10,364,679

12,828,255

13,627,811

13,627,811

401