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28 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $271,114,238 <br /> Interfund Transfer Revenue $1,391,290 <br /> Fund Balance Appropiation $7,000,000 <br /> Total Original Budget $279,505,528 <br /> Additional Revenue Received Through <br /> Budget Amendment#6-A (March 7, 2024) <br /> Grant Funds $1,116,151 <br /> Non Grant Funds $119,159 <br /> Additional Interfund Transfer Revenue $94,442 <br /> Additional Fund Balance Appropriation $126,837 <br /> Total Amended Budget $280,962,117 <br /> Dollar Change in 2023-24 Approved Budget $1,456,589 <br /> Change in 2023-24 Approved Budget 0.54% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 1,001.800 <br /> Changes to Full Time Equivalent Positions 2.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,003.800 <br />