FY 23 Approved Budget Book

JUDICIAL Family Court Services Division Index #417000

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

465,312 156,064

480,836 170,475

512,245 186,042

601,692 201,042

601,692 201,042

3,942 4,822

2,294 2,522

5,600 6,810

6,165 6,810

6,165 6,810

GRAND TOTAL

630,140

656,127

710,697

815,709

815,709

FUNDING SOURCE:

630,140

656,127

710,697

815,709

815,709

11 GENERAL

651