|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
10,755,490
|
1,901,815
|
8,853,675
|
Salary Other (1X)
|
44,656
|
260
|
44,396
|
Operating (2X-5X)
|
10,854,118
|
2,124,591
|
8,729,527
|
Contracts/Allocations (6X)
|
75,000
|
0
|
75,000
|
Reserves (7X)
|
135,431
|
0
|
135,431
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
21,864,695
|
4,026,666
|
17,838,029
|
Receipts-Federal
|
2,249,104
|
470,976
|
1,778,128
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
2,768,330
|
615,768
|
2,152,562
|
|
Total Receipts
|
5,017,434
|
1,086,744
|
3,930,690
|
General Fund Appropriations
|
16,847,261
|
2,939,922
|
13,907,339
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|