Page 31 - 2022-23 Blue Book Vol 2
P. 31
BUREAU OF CONTRACT ADMINISTRATION
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 $45,214,889 281 88 $27,818,298 61.5% 183 44 $17,396,591 38.5% 98 44
2022-23 Proposed $47,302,991 285 103 $28,715,083 60.7% 186 46 $18,587,908 39.3% 99 57
Change from Prior Year $2,088,102 4 15 $896,785 3 2 $1,191,317 1 13
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Sidewalk Repair Program $1,115,873 -
* Metro Annual Work Program $1,550,962 -
* Office of Wage Standards Support $441,194 -
* CORE Business Inclusion Unit $131,508 1
571
