FY 2023 Expenditures Major Object Categories
| Annual Budget | August 29, 2022 Actuals | Percentage | |||
| Salary and Wages | $ | 20,000,000 | $ | 1,680,811 | 8% |
| Fringe Benefits | $ | 7,000,000 | $ | 397,313 | 6% |
| TOTAL SWFB | $ | 27,000,000 | $ | 2,078,124 | 8% |
| General Supplies | $ | 4,230,566 | $ | 28,047 | 0% |
| Travel | $ | 529,265 | $ | 8,434 | 2% |
| Equipment | $ | 98,779 | $ | 18,433 | 19% |
| Contracts & Services | $ | 4,502,349 | $ | 683, 317 | 15% |
| Other Expenses (Memberships/Bank Fees) | $ | 1,203,703 | $ | 68,406 | 6% |
| Scholarships | $ | 2,435,338 | $ | 69,591 | 3% |
| TOTAL OPERATIONS | $ | 13,000,000 | $ | 806,637 | 7% |
| TOTAL ANNUAL BUDGET | $ | 40,000,000 | $ | 2,884,761 | 7% |