|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
6,127,259
|
1,797,607
|
4,329,652
|
Salary Other (1X)
|
0
|
7,360
|
-7,360
|
Operating (2X-5X)
|
2,238,919
|
289,272
|
1,949,647
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
8,366,178
|
2,094,239
|
6,271,939
|
Receipts-Federal
|
879,991
|
2,051,752
|
-1,171,761
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
7,124
|
42,487
|
-35,363
|
|
Total Receipts
|
887,115
|
2,094,239
|
-1,207,124
|
General Fund Appropriations
|
7,479,063
|
0
|
7,479,063
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|