|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
4,044,489
|
737,630
|
3,306,859
|
Salary Other (1X)
|
5,847
|
0
|
5,847
|
Operating (2X-5X)
|
18,472,692
|
18,106,919
|
365,773
|
Contracts/Allocations (6X)
|
31,704,757
|
9,983,254
|
21,721,503
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
54,227,785
|
28,827,803
|
25,399,982
|
Receipts-Federal
|
51,840,044
|
27,970,187
|
23,869,857
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
153,190
|
189,597
|
-36,407
|
|
Total Receipts
|
51,993,234
|
28,159,784
|
23,833,450
|
General Fund Appropriations
|
2,234,551
|
668,019
|
1,566,532
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|