FY 23 Approved Budget Book

JUDICIAL Magistrates Index #415000

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

205,403

217,164

239,050

272,211

272,211

418

434

550

550

550

4,462 2,451

1,671 1,819

5,200 3,500 7,496

5,700 3,500 7,180

5,700 3,500 7,180

70 MISCELLANEOUS

0

0

GRAND TOTAL

212,734

221,088

255,796

289,141

289,141

FUNDING SOURCE:

212,734

221,088

255,796

289,141

289,141

11 GENERAL

644