FY22 Actual and FY23 Budget
Budget Category
Exec. Direc./Coordinator
Dir. of Administration
Payroll Taxes
Life & Health Insurance
Retirement
Rent & Parking
Supplies
Telephone & Internet
Dues & Subscriptions
Postage
Printing
Community Education
Community Meetings
Annual Meeting
Oysters on the Bluff
Staff Development
Corporate Insurance
Audits & Accounting
Taxes & Licenses
Repairs & Maintenance
Travel & Mileage
Board Training
Information Technology
Equipment Rental
Credit Card Processing
Equipment Purchase
Interns
Contract Labor
Equipment
CCProcessing/Fees
Total
FY22 Actual
54,075
64,810
9,706.71
19,184
8,916.38
17,100
2,000
3,484
1,000
2,200
5,000
14,500
6,000
4,000
4,000
1,000
7,000
6,000
30
500
5,000
1,000
4,000
1,000
1,500
2,000
8,000
4,000
1,500
2,000
257,006.09
FY23 Approved
56,238
40,000
9,565.32
29,500
4,217.88
17,100
3,500
3,132
1,000
2,500
5,000
12,000
8,400
7,500
6,000
4,500
7,000
13,000
150
500
6,000
2,000
5,000
1,000
2000
0
0
8,500
1,200
2,000
258,503.20