FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

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

966,278 625,423 39,154 18,623

985,750 653,953 45,924 16,849

1,032,679

1,303,563

1,303,563

619,300 50,500 28,853

585,000 48,000 29,053

585,000 48,000 29,053

50 CAPITAL OUTLAY 70 MISCELLANEOUS

831

8,861

0

0

0

105,177

55,848

200,000

150,000

150,000

80 INTER-GOVERNMENTAL

0

0

0

0

0

GRAND TOTAL

1,755,486

1,767,184

1,931,332

2,115,616

2,115,616

FUNDING SOURCE:

1,755,486

1,767,184

1,931,332

2,115,616

2,115,616

11 GENERAL

463