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19 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary Grants Fund <br /> Original Budget Revenue $474,802 <br /> Interfund Transfer Revenue $87,786 <br /> Fund Balance Appropiation <br /> Total Original Budget $562,588 <br /> Additional Revenue Received Through <br /> Budget Amendment#6 (February 21, 2023) <br /> Grant Funds $2,258,400 <br /> Non Grant Funds <br /> Additional Interfund Transfer Revenue $50,000 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $2,870,988 <br /> Dollar Change in 2022-23 Approved Budget $2,308,400 <br /> % Change in 2022-23 Approved Budget 486.18% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 5.000 <br /> Changes to Full Time Equivalent Positions 2.000 <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 5.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2022-23 1 7.000 <br />