|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
2,776,977
|
677,278
|
2,099,699
|
Salary Other (1X)
|
14,252
|
0
|
14,252
|
Operating (2X-5X)
|
2,183,148
|
607,017
|
1,576,131
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
-45,907
|
45,907
|
|
Total Requirements
|
4,974,377
|
1,238,388
|
3,735,989
|
Receipts-Federal
|
1,040,615
|
263,058
|
777,557
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
232,957
|
25,953
|
207,004
|
|
Total Receipts
|
1,273,572
|
289,011
|
984,561
|
General Fund Appropriations
|
3,700,805
|
949,376
|
2,751,428
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|