|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
0
|
0
|
0
|
Salary Other (1X)
|
0
|
0
|
0
|
Operating (2X-5X)
|
1,520,000
|
353,516
|
1,166,484
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
15,903,448
|
3,346,194
|
12,557,254
|
|
Total Requirements
|
17,423,448
|
3,699,710
|
13,723,738
|
Receipts-Federal
|
0
|
0
|
0
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
1,520,000
|
353,516
|
1,166,484
|
Receipts- Other receipts
|
15,910,597
|
2,733,640
|
13,176,957
|
|
Total Receipts
|
17,430,597
|
3,087,156
|
14,343,441
|
General Fund Appropriations
|
0
|
0
|
0
|
General Fund Appropriations
|
-7,149
|
612,554
|
-619,703
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|