|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
18,531,123
|
4,254,378
|
14,276,745
|
Salary Other (1X)
|
109,796
|
16,362
|
93,434
|
Operating (2X-5X)
|
1,003,473
|
190,019
|
813,454
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
6,935
|
0
|
6,935
|
|
Total Requirements
|
19,651,327
|
4,460,759
|
15,190,568
|
Receipts-Federal
|
18,048,833
|
4,038,124
|
14,010,709
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
1,601,298
|
459,612
|
1,141,686
|
|
Total Receipts
|
19,650,131
|
4,497,736
|
15,152,395
|
General Fund Appropriations
|
1,196
|
-36,978
|
38,174
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|