FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF HIGHWAYS Bureau of Highways Engineering Index #303210

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 & MATERIALS 40 BUSINESS AND TRAVEL

2,062,748

1,841,410

2,462,500

2,788,850

2,788,850

34,352 13,429 17,103

32,754

117,996 30,605 25,650

140,596 18,500 27,650

140,596 18,500 27,650

9,870

12,948

50 CAPITAL OUTLAY 70 MISCELLENOUS

0

1,497

4,000

2,300

2,300

68,782

70,014

75,000

75,000

75,000

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

200

200

GRAND TOTAL

2,196,414

1,968,493

2,715,951

3,053,096

3,053,096

FUNDING SOURCE:

2,196,414

1,968,493

2,715,951

3,053,096

3,053,096

25 HIGHWAYS

549