FY 23 Approved Budget Book

STATE'S ATTORNEY

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

49,220

49,320

100

CONTRACTUAL SERVICES increase $100 Office Equipment, Telephone, Fax, Legal Services, Other Professional Services, Office Equipment Service

66,100

81,100

15,000

SUPPLIES AND MATERIALS increase $15,000 Increase in Meal Special Purpose for quarterly offsite meetings and Uniform Purchase to replenish apparel

89,420

84,150

(5,270)

BUSINESS AND TRAVEL decrease ($5,270) Decrease in Membership fees and dues based on actuals

659