|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
5,348,973
|
983,413
|
4,365,560
|
Salary Other (1X)
|
54,126
|
0
|
54,126
|
Operating (2X-5X)
|
334,624
|
79,222
|
255,402
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
1,230,257
|
446,784
|
783,473
|
|
Total Requirements
|
6,967,980
|
1,509,419
|
5,458,561
|
Receipts-Federal
|
1,088,635
|
223,190
|
865,445
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
4,028,211
|
425,353
|
3,602,858
|
|
Total Receipts
|
5,116,846
|
648,543
|
4,468,303
|
General Fund Appropriations
|
1,851,134
|
860,876
|
990,258
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|