|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
5,355,129
|
1,217,507
|
4,137,622
|
Salary Other (1X)
|
54,091
|
0
|
54,091
|
Operating (2X-5X)
|
495,264
|
167,191
|
328,073
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
65,278
|
0
|
65,278
|
Transfers (8X)
|
139,318
|
31,632
|
107,686
|
|
Total Requirements
|
6,109,080
|
1,416,330
|
4,692,750
|
Receipts-Federal
|
2,567,735
|
804,808
|
1,762,927
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
1,445,974
|
368,409
|
1,077,565
|
|
Total Receipts
|
4,013,709
|
1,173,217
|
2,840,492
|
General Fund Appropriations
|
2,095,371
|
243,114
|
1,852,257
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|