|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
11,216,530
|
2,615,725
|
8,600,805
|
Salary Other (1X)
|
49,729
|
3,145
|
46,584
|
Operating (2X-5X)
|
417,922
|
318,428
|
99,494
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
154,647
|
0
|
154,647
|
Transfers (8X)
|
-1,122,990
|
0
|
-1,122,990
|
|
Total Requirements
|
10,715,838
|
2,937,298
|
7,778,540
|
Receipts-Federal
|
7,817,790
|
2,013,011
|
5,804,779
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
1,324,329
|
45,270
|
1,279,059
|
|
Total Receipts
|
9,142,119
|
2,058,281
|
7,083,838
|
General Fund Appropriations
|
1,573,719
|
879,016
|
694,703
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|