FY 23 Approved Budget Book

NATURAL RESOURCES Extension Services Index #631000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,017

1,936

2,400

2,400

2,400

18,272

18,272

18,272

18,272

18,272

0

0

1,200

2,200

2,200

70 MISCELLANEOUS

244,357

252,930

254,930

275,954

275,954

GRAND TOTAL

264,646

273,138

276,802

298,826

298,826

FUNDING SOURCE: 11 GENERAL

264,646

273,138

276,802

298,826

298,826

FINANCIAL NOTES: FY 22 FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

BUSINESS AND TRAVEL increase $1,000 Training and Seminars increased due to anticipated training

1,200

2,200

1,000

MISCELLANEOUS increase of $21,024 Grants and Contributions increased due to approximate 9% State increase in salaries

254,930

275,954

21,024

726