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Details for Service Senior Center General Purpose Funds
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|
|
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Income Eligibility
|
No
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|
Income Eligibility Method
|
|
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Income Eligibility Type
|
|
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Whose Income Eligibility
|
|
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Income Disregard
|
No
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Income Disregard Desc
|
|
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Income Verified
|
No
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Income Verified Method
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|
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Income Criteria
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Income Eligibility Change
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|
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Income Eligibility Method Prior To Change
|
|
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Income Eligibility Other
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|
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Age Range Start
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Age Range End
|
|
60
|
100+
|
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Authorization Level
|
Authorization Type
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Citation
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State
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Session Law
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Senate Bill 1366,1997 Session Laws,Section 12.18(a)
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Budget Information
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State Fiscal Year (SFY) 2023
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|
As of the month of September 2022
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|
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Authorized Budget Fiscal Year 2023
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SFY 2022-2023 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
161,685
|
42,597
|
119,088
|
|
Salary Other (1X)
|
0
|
0
|
0
|
|
Operating (2X-5X)
|
9,654
|
934
|
8,720
|
|
Contracts/Allocations (6X)
|
1,687,088
|
14,496
|
1,672,592
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
1,858,427
|
58,027
|
1,800,400
|
|
Receipts-Federal
|
130,093
|
32,648
|
97,445
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
421,772
|
3,624
|
418,148
|
|
|
|
Total Receipts
|
551,865
|
36,272
|
515,593
|
|
General Fund Appropriations
|
1,306,562
|
21,755
|
1,284,807
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
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|
|
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|
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