FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Watersheds - NPDES

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

604,533 506,392

660,813

691,674

- - -

Operating

1,110,034 1,770,847

1,504,222 2,195,896

TOTAL

1,110,925

Expenses by Fund General Fund

1,110,125

1,770,847

2,195,896

- - -

Grants

800

-

-

TOTAL

1,110,925

1,770,847

2,195,896

Full-time Equivalents

7.00

7.00

7.00

-

210