|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
4,555,509
|
1,037,648
|
3,517,861
|
Salary Other (1X)
|
5,659
|
0
|
5,659
|
Operating (2X-5X)
|
1,433,295
|
249,564
|
1,183,731
|
Contracts/Allocations (6X)
|
137
|
0
|
137
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
32,000
|
0
|
32,000
|
|
Total Requirements
|
6,026,600
|
1,287,212
|
4,739,388
|
Receipts-Federal
|
226,616
|
45,753
|
180,863
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
5,799,984
|
4,505,389
|
1,294,595
|
|
Total Receipts
|
6,026,600
|
4,551,142
|
1,475,458
|
General Fund Appropriations
|
0
|
-3,263,930
|
3,263,930
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|