FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Independent Agencies

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Social Services

558,149

498,274

573,587

630,192

Board of Elections Liquor Commission

1,445,254

2,321,997

2,389,295

2,474,022

405,121

400,077

571,119

572,589

Commission for Women Interagency Internal Audit Cooperative Extension Service

6,495

1,049

9,196

-

267,696 397,181 109,159 334,200 888,368 276,680 894,916

372,772 405,776 109,336 285,166 725,780 750,000 884,225

404,385 415,619 109,335 268,925 900,618 373,000

422,370 432,520 143,479 280,653 900,618 761,000

Soil Conservation

Weed Control

MD Dept Assessment & Taxation

Non County Agencies

Community Partnership Grant

1,000,000 7,015,079

1,150,000 7,767,443

TOTAL

5,583,219

6,754,452

Expenses by Category Personnel

3,600,283 2,713,518

3,841,206 4,310,635

4,263,311 4,298,694

4,470,960 4,920,959

Operating

Capital

572,290

-

-

-

Reimbursements

(1,302,872) 5,583,219

(1,397,389) 6,754,452

(1,546,926) 7,015,079

(1,624,476) 7,767,443

TOTAL

Expenses by Fund General Fund

5,583,219

6,632,477

7,015,079

7,767,443

Grants

-

121,975

-

-

TOTAL

5,583,219

6,754,452

7,015,079

7,767,443

Full-Time Equivalents

30.00

30.00

31.00

32.00

Beginning in FY23, the Commission for Women was moved to the Citizens Services Division.

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