Page 410 - 2022-23 Blue Book Vol 1
P. 410
Housing
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 67,718,429 1,504,962 69,223,391
Salaries, As-Needed 323,216 80,000 403,216
Overtime General 112,892 55,000 167,892
Total Salaries 68,154,537 1,639,962 69,794,499
Expense
Printing and Binding 234,197 366,000 600,197
Travel 13,946 - 13,946
Contractual Services 3,195,544 1,313,281 4,508,825
Transportation 346,770 - 346,770
Office and Administrative 639,712 (7,445) 632,267
Leasing 4,121,880 - 4,121,880
Total Expense 8,552,049 1,671,836 10,223,885
Total Housing 76,706,586 3,311,798 80,018,384
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