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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Visitors School <br /> Fund Budget Summary General Fund Bureau Capital <br /> Fund <br /> Original Budget Revenue $255,500,691 $1,912,877 $28,514,160 <br /> Interfund Transfer Revenue $76,740 <br /> Fund Balance Appropiation $2,608,888 $288,814 <br /> Total Original Budget $258,186,319 $2,201,691 $28,514,160 <br /> Additional Revenue Received Through <br /> Budget Amendment#9 (May 16, 2023) <br /> Grant Funds $2,275,117 $17,761 <br /> Non Grant Funds $732,600 $151,988 <br /> Additional Interfund Transfer Revenue $3,500,000 <br /> Additional Fund Balance Appropriation $12,126,566 $190,000 <br /> Total Amended Budget $273,320,602 $2,561,440 $32,014,160 <br /> Dollar Change in 2022-23 Approved Budget $15,134,283 $359,749 $3,500,000 <br /> % Change in 2022-23 Approved Budget 5.92% 18.81% 12.27% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 983.505 7.000 0.000 <br /> Changes to Full Time Equivalent Positions 6.700 <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 990.205 7.000 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2022-23 990.205 7.000 0.000 <br />