Page 491 - 2022-23 Blue Book Vol 1
P. 491
PERSONNEL
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $69,925,711 466 94 $59,349,619 84.9% 406 74 $10,576,092 15.1% 60 20
2022-23 Proposed $73,968,425 545 70 $62,803,812 84.9% 466 57 $11,164,613 15.1% 79 13
Change from Prior Year $4,042,714 79 (24) $3,454,193 60 (17) $588,521 19 (7)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Anytime/Anywhere Testing $622,886 5
* Employee Selection and Examining $804,197 10
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