FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Office of Economic Development Index #651000

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

1,243,314

1,189,097

1,163,494

1,376,152

1,376,152

250,051 31,833 19,527

322,723 14,236 15,804

401,450 30,550 42,320

401,450 30,550 42,320

401,450 30,550 42,320

50 CAPITAL OUTLAY 70 MISCELLANEOUS

100

0

0

0

0

99,448

162,927

305,500

305,500

305,500

GRAND TOTAL

1,644,273

1,704,787

1,943,314

2,155,972

2,155,972

FUNDING SOURCE:

1,644,273

1,704,787

1,943,314

2,155,972

2,155,972

11 GENERAL

739