|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
520,534
|
29,216
|
491,318
|
Salary Other (1X)
|
15,114
|
0
|
15,114
|
Operating (2X-5X)
|
203,228
|
31,510
|
171,718
|
Contracts/Allocations (6X)
|
11,306,871
|
4,350,841
|
6,956,030
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
12,045,747
|
4,411,567
|
7,634,180
|
Receipts-Federal
|
390,730
|
28,442
|
362,288
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
0
|
0
|
0
|
|
Total Receipts
|
390,730
|
28,442
|
362,288
|
General Fund Appropriations
|
11,655,017
|
4,383,125
|
7,271,892
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|