File #: REP 23 -1106    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 5/19/2023 In control: Executive Board
On agenda: 6/21/2023 Final action: 6/21/2023
Title: Operating Budget - FY 2023 Lisa Blackburn, MPO Staff
Attachments: 1. 2023 Operating Budget Projection Q3

Title

Operating Budget - FY 2023

Lisa Blackburn, MPO Staff

 

 

Body

The FY 2023 UPWP Operating Budget is $5,242,200. As of 03-31-2023 we have spent $2,808,060 .          Please see attachment for more details.

 

Requested Action: Action Receive as information.