|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
8,117,282
|
1,816,603
|
6,300,679
|
Salary Other (1X)
|
39,524
|
0
|
39,524
|
Operating (2X-5X)
|
248,058
|
196,710
|
51,348
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
2,106,274
|
171,116
|
1,935,158
|
|
Total Requirements
|
10,511,138
|
2,184,429
|
8,326,709
|
Receipts-Federal
|
3,560,207
|
1,352,554
|
2,207,653
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
1,845,918
|
617,971
|
1,227,947
|
|
Total Receipts
|
5,406,125
|
1,970,525
|
3,435,600
|
General Fund Appropriations
|
5,105,013
|
213,904
|
4,891,109
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|