|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
1,727,764
|
348,402
|
1,379,362
|
Salary Other (1X)
|
3,436
|
0
|
3,436
|
Operating (2X-5X)
|
263,434
|
38,791
|
224,643
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
1,994,634
|
387,193
|
1,607,441
|
Receipts-Federal
|
1,473,684
|
335,179
|
1,138,505
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
561,160
|
190,369
|
370,791
|
|
Total Receipts
|
2,034,844
|
525,548
|
1,509,296
|
General Fund Appropriations
|
-40,210
|
-138,354
|
98,144
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|