Final Adopted Budget FY23-24

NON-DEPARTMENTAL INFRASTRUCTURE

Non-Departmental Infrastructure: Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Non-Departmental Infrastructure

8,899,310

5,436,998

8,799,310

8,899,310

Total

8,899,310

5,436,998

8,799,310

8,899,310

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Maintenance & Operations

8,899,310 8,899,310

5,436,998 5,436,998

8,799,310 8,799,310

8,899,310 8,899,310

Total

8,899,310 8,899,310

General Fund Contribution

5,436,998 5,436,998

8,799,310 8,799,310

8,899,310 8,899,310

Total

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $100,000, or 1.1%.

Adopted 2023-24 Budget

131