|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
1,343,978
|
284,759
|
1,059,219
|
Salary Other (1X)
|
698
|
0
|
698
|
Operating (2X-5X)
|
884,213
|
288,563
|
595,650
|
Contracts/Allocations (6X)
|
7,605,303
|
3,847,035
|
3,758,268
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
9,834,192
|
4,420,357
|
5,413,835
|
Receipts-Federal
|
8,802,463
|
3,502,721
|
5,299,742
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
1,031,729
|
872,859
|
158,870
|
|
Total Receipts
|
9,834,192
|
4,375,580
|
5,458,612
|
General Fund Appropriations
|
0
|
44,777
|
-44,777
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|