Documents

FY23 FY24
Budget Actual Budget Actual YTD

Revenue

State Appropriations 1,047,200 1,047,200 3,540,600 3,540,600

Current Services - - - -

Expenses

Payroll 602,300 411,997 643,100 289,944

Operational 444,900 213,459 2,897,500 191,959

Total 1,047,200 625,456 3,540,600 481,903

Department of General Services
Megasite Authority of West Tennessee (32122)
Interim Report Date: November 22, 2022

	FY22		FY23
	Budget	Actual	Budget	Actual YTD
Revenue
State Appropriations	745,100	745,100	1,047,200	1,047,200

Expenses
Payroll	287,400	246,355	602,300	132,205
Operational	457,700	50,760	444,900	41,411
Total	745,100	297,115	1,047,200	173,617