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OUA FY24 - Approved Budget
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EXb6U262' lucinglua IspoL $ J'32d'38d bnsla, a92011us g glszel sxbeuze: $ (42'000) Cpswlcsl ExbsU2s2: $ 25'000 EIGCfuC (Lbf) 2sLAlcsz: $ (S2'000) OnflOOK s2 2pOMu lu fp6 bGLcGufsdG foL bbl- g bnsl. 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2M2 EDEb CLsuf blur Klgas b9LK M92f6msf6L+Msf6L 425 131 EDEb CLsuf OK66-lsufls 120 LDEb btolccf3 D921 ug CEI 158 n2DV fosU bLol6cl S-COU21MC11OU JSH EDEb CLsuf- bLO16Cf 52M 26bgC 2A2f6W J51 EDEb CLsuf-.Lt692nL6 Co2f Ms2fG AASI6L btolscf J50 EbV CLsuf-.LL692nw Co2f M32f6 Mgf6L bwl6cf 452 EDEb- bt0)6Cf J 2E5 lufsLcnw-COu2f 2e0'305 N EDEb- bLOlccf J Pob2-COu21MC80u tsa'an l53 EDEb- bLO16cl J WEW-COu2MCeOU S44'383 1S5 021D2 Cmuf(tOW EDEb IOLCOUMC11OU Ot HOW61026M1WL flub 3'200'000 1Z5 Msf luwws tww p stsllou 53e'191 150 En IUM 2onLC62 JOL bLo o26q COU21MC4101) bto scf Ex sugifow2: I la lof91 Enuq B919UC62 (bLolscfsq) 8'a35'a30 149 J J1 1Ot911 gg111oue Iwo bnuq 139I9uc6 (ELO W jL9uat0L2 Iu bA52) M'104 JIG jwuetsL2 wfo Houfuclsq V=muf2 Dow lufsL62f IUCOW6 480'113 442 jtsU2t6L Iu10 EnlnL6 CIb Enuq Esuusgtsq: IN jwu2t6L IWO D12CLGIIODRLA Hsf6 2fspglss11CM Enug2 41a'aae 143 1LSU2t6L IwO EnfnLs CH, Enuglua(29!Ao 19 w9im9is 911P o1 bn6LAs9t 1.2 191) 0 US —LWU2t6L WJO Ob6L9flua K6261A6 Enuq(2N.A6(o w9rylvu 940099Tx 9104Y0 34 1'480 114 jWU2t6L IWO EWGLa6UCAK62wA6 Enuq mnzf ps wsryl9wsq 9{30 g9A2 b.L Exb) 3e'3ea 110 jtsu2tsL IWO b10 Viceonuf Enuq (Msf of mlfpgLSM912) 0 Mal jL9u2t6L lw0 EIw HAgLSw Enuq a2'00e 408 jWu2t6L Mo CCC Enuq-26M6L 10150 NEW 0 J01 lwuetst lwo CCC Enuq-26M6L (LLow W-Lill) a3'92e Joe 1Ls..tst 1q, CCC Enuq-Msfst QLOW J0150 bisu) 0 J02 jtsurtsL!ufO CCC Enuq-Msf6L (tLOW W-Lill) 12'see Jod 1LUU2t6LIUJOKKHIEnuq(Wn21p6W91W91,uegg;PROIbV,OLA69L2T216Wkf6A0Un0) (433a) J03 CP9u 62 fo Enuq gslsuc6 brow 1Lsuz{stz bLo scfsq toL LA53: 405 10J jof9l Enuq B919UCG 9f Ocfop6L 1' 5053 (btolcClcq) 8'aa3'BSe 400 2np-lofel S ae3 e12 as Enfnw CIE, Enuglu (2NA610 W91UMU 91 OR Ot VOL A69L ZT216W tf6A0006) 4,431,012 EW I blO Vc-nuf Enuq 400*5 a1 esueml obasgua Enug2 1'15e'23H ae Hof Kszfucfeq: 82 enp-lofsi 139S OVa as Ks16 2fspllis911ou Enuq l'9e2'122 a3 I JURG H gtsuf Enuq 303$14 as I jobGWfMdBGao A6 Enuq(2W.A9 IOLeO O9A2 nt o69L Ub) 4'34e'482 al 1 JEWGWGUCAK6261A6Enuq(Wn21p9wsiu1M9g9[30gsAOb9LUb') e11'482 89 D621 usfGq PA BOstq K6201nflou: 81 2np-lofsl 4'Sd9,103 8e DOW 26mlclu K626Ms Ja0'e8a 8d Cs gal Couuscllou Enuq-26M6L JO\50 bisu (992W99q{91M bD2) 3e1'a83 83 Cs list Couusc0ou Enuq-26M6L 21'342 8S Cs ifsl Comwcfiou Enuq-M9f6L 235,180 81 KKSI Enuq (Wn2(p9 W91VI91U9q W 20 %bUOL A69L 2ANOW 86AGUn6) 2aa'a3V 80 1&02fycfsq p Bouq Consusufztfosu DOCnw6uf2: 18 Enuq B919Uc6 9f 0CfOP6L 1' 5053 (btoloc(sq : 18 EDMDIMC 20nKCE2 EASV gngasf V B C D E E e H bHEFIWINVKA BnDCE1 AO\S1\5053 5:29 bW SAS v-e SOB ISEWVININC EnND2 RWIe SO] 500 ioivr bB0b02ED CVbI1Vf EXbENDumE2 VND bnMD BVfVNCE2 5]'3]e'en S00 Sol Enuq B919UC6 9626"G2 9f 26bF6W Psf 30' S0311 (bf01ecfsq) 4'013'aII 303 2np-10191 S'a0I'e0S SOS jUsfo 2fsp8Rsoou Enuq Sa8'3e8 SOJ En Inf6 C I b Enuq!u (2fgnciswsryls!u sl ek' of bgOLA6912A2I6W Usnsuns) 314'851 SOD ObGLgf!Ua B6261A6 Enuq lsf en DsXz of Obl,b) 4'323,241 Aaa EWGLaGUCA B6261As Enuq w,,,s wslufs!usq w 2ogsXob., xb) e8]'4e5 488 DON 2Gw(Nua B626tA6 4ao'e8a Ja] b10 VCConuf Enuq 400'des Jae CGuGLsI obasoua Enug2 3'ese Jag Bs2FgClsq Ph B091q bol!c g Ceuewl ObGLgflUU Enug2 Aad 2np-lolsl J'Jea'dIS 183 EIf6 H gf9Uf Enuq 188'330 JaS Cs !19I COuu6Cflou ClIst 6 Enuq-26M611O\30 blsu (nsz(ugsq 10LM b D2) e'230 AGA Cs !fs! Qouuscoou Cp9f s Enuq-2sMsf 4V14 7a0 Cs !{s! Qouuscf!ou Cpst 6 Enuq-M9J6f e3'OI2 J98 4Lnfluq ISKSI Enuq(wnzt ps ws!ws!usq 912,V 01bWLA6UL2A216W BUAGUne) eJ]'dJe 488 Bs2ftlofsq PA Bouq Consusul2p-osu Docnwsuf2: JE esisucs B62wea 9f 2s fow PGL 20' 303'f b10 scfsq : 190 bkf0'IECIED 1fE2EKAE2 E11D OE EI2CVf AEVLf 492 191 C1suq lof9l of blobD86q CsblFsl Enug2 Exbsuglfms2 53'304'eea 493 485 10M bfo o2sq Ds 941JUS1f9l Cs Ifsl Ex suq!fnw2 I'032'BBS JBJ lNefoi Bssq!u 440'000 180 lMg2fGMSfGL 4'332,300 J]a I IMSJGL eea'OB] Axe JAA91uf6U9UC6 4'00e'Ia2 All Vgw!u!zffsf!ou 832'000 JIG b10o2sq Ds sgwsuFsl Cs !f91 Ex sugifnw2: Dsfs!1 ou D-J A]2 111 10191 Clb Ex 6UQIfn[02\E ru wsuf Bs iscswsuf g 1&sP9P bfo o2sq 4'aa2'342 413 2np-fo{sl VOWS42 110 eGumfoLe Bsb!scswsul-AW11, 340'000 lea Ascnnw bnuub Hs !scswsuf Se'000 Joe f!IF 2f9f!0u BsPspggs11ou2 2E3' Me' 2M8' NEV MEd' WEo 400'000 JeW I I Inv 2f91!0u bnuub Bs !scswsufz 33'000 Joe Eu !ussuu 2swcs 101 BEb-10 wblsc Asc 21s11ou 0 S 9 MMLb I8'400 JBQ Eu9!ussuua 2sln!es Fol BEb-CMLb Mslsf 2lsP!I!IA ]e 000 Jed IE9alp96gUa 261AIC AOL BEA,- Sd. M9f6L NS]U BGDJUC W691 219(s Hosq AB) 348 442 l03 2csgs 2Azfsw 3e'000 AeS py9UPols BsPsp1j1lsfl0u2 13'000 404 f!0 efsoou B6P9P!I!f9f!0u2 NM48' NMI' MAN! 8 2E] 400'000 AGO CLSAoA 2sMs1 He sp. g B6p9p!IBst!ou 400'000 42 Asc21911ou ON J20KM a6URSI0f 2420'000 JS2'000 J28 Q6U6fsl0f-f!ff 2mwe Csuswl e0'000 425 MsslsMslsl BsbsK g Bsblscswsu((2Azlsw M!qs) 420'000 421 QJMsf6f 1y91u !u2Fs8saou 2 zfsw M!qe 300'000 J20 2M 2s1A100 Vw9 - bf016Cf S V2ps2f02 b!b!ua B6WDA91 522,000 Jda 1I8 CsInIgI lw 10Aswsuf blosef Ex suq!fncs2 uw9fe lsuplo9u Enugsq JYS]0'e]S JIB 1 1021DO - Couuscf!su (HOws to flux) 3'200'000 JIG 11692n1s 1213uq Ms2fs M9f6f bfolscf - ps210u - Cf9uf Enug6Q S'eII'308 Jd2 2M 21P VAs-2sbf!C 10261Asf-Cwuf Enugsq V102W2 Jdd OKss- 13UJIG MM bfolscf 3-Cfsuf tnugeq 3$I4'89I AI3 2M 2scf!su MM bfo scf S - f-n9U Enugsq I'ae8'0]e JIS 12M 26CI!OU MM b10scf S - C1sul Enugsq 0 JdJ 2M 2scgou MM bto sq J - Cwuf Enugsq 4'33I'e08 Jd0 bwo BIg s bsfK Msfsf- Enugsq pX OnV SJ8'3eo J 3a b!U6 BlgdG b91K M92fsM9fsl- CLSuf Enugsq Bea'Se3 J3B Enugsq PA C1suf29lJq f-09n2 0 43] b"flED CVbI1VF EXbENDI1n1fE2 DnBINC EAST: EASd Bngasf V B C D E t C H bUEFIWINVUA BnDOEl 40\51\SO53 5:29 bW SYl SY8 5Y2 18f91 Ob6L9flua Enug2 L6dnlL6q (O W66f 214E OnUlol JIGU) g6pf COAGL9a619f1O DopsL2 LsdnlLsq fO 2sf!20 214E ('InUIOL (!su COnswas) bsL BosLq bol!cA of J J2\ 214E ('lnu!sl Elsu) Dspf 26uvcs 1e2'Sa3 SYY 403'138 S13 883 883 Stl0 S3a tlnsOspis U6nsuns foL 214E (gnu!ol flsu) D2C C91cnlsa0U 808'831 448'3\ S38 IUCtsW6UfOl U916 B6AGUn6 tLOW LAJO 86AJJ LSIBiu 6uaoz sggsq spans 2SY'2Y0 s31 rs22'InU!OL EISU COAsts 6EsCJOL 9f 42\ JOS YSa S38 f622 2sUIOL f!sU COASL9 s ESCIOL Sf JO \ 4FO21382 S32 14sw31u!u Osustsl nflilo O sl Usnsuns ygst lw12f BSUK DGPf 26l 1! ao'na S3Y 333 gnU!OL fIOU DON COA619GVU912I2 442\lOL 214E JSO\kOL U2E COAEUtlOE LOB 214E S3S S3J 261JIOL mu p0AGL9a6 520 SSa B6ws!Ulll OsusLsl nf!I! O sL USA y9GL1Ln12f B9uK D6pf 26LA!c6 Y!0 JOa 559 55.1 2sUIOL (ISU Dspf 26IAIC6 4'823'824 J32'Y\ 350 532 lols! Cm Uf AssL ObGLSPUd UGAGUU6 [012sU!OL EISU COnsW s 162f S 333 a80 SSY SS3 Nsf psU6wl nf!I! p stsOU 14GASUn6 3'333'a80 SSS Enug2 ussgsq ttow 149I6 2fsp!llzsf!ou Enuq p SSJ E6221opO sL Ex (11US JO spans) JOV2!'333 SS0 p6U6lsl nmo Ob6LSIIUa 146AGUns (Ops a sP.A.) JS'YBJ'383 SJ8 319 261410E fI6U D6P{26LAIC6 C OA G L9U 6\/U91 212 JJOo\°Hs nllsq SJ� DGPf 2s1nICs COASL9as 162(2 Bngas{2nwwSLx 69/3913633 EASY Bngasf oKsscpopss n(IIIfT tlnfpOLlfA SJe SJ2 SJY SJ3 V B C D E E O H bLSEFIWIMVUA BnDeEl 40\51\5053 3 08 bW m (80 UOM AASfOL 2' 100 UOM M92fOM9fOL Cn2fOUJOL2) fLOIU lU-191 !2 bLolscfOq sf sbbLOXIWSf0IA O'SBo\o suq !ucings2 HUG B!gas b9LK Va bLOAlon2IA uofOq ou b9a0 V' fp0 aLOMfp L9f0 IU UOM C9bifsl CODUOCI!OU2 0'S@o\o B-d e3 lofsl Cs !fsl CouuOcf!ou OpsL 02 138'J J J B-3 314 Inl!ecOp9u0on2 14�'2L) B-3 31 b8U9IfIO2 g' f-9f0 (,'p9L 02 11'15a L9f0 IUCL0s20 Mlfp bLOl.OcfOq IUCLGWGUf91 20M8L nf!l!fA LOAOUnO fofspua: V120' fofsl 20M0L nf!l!fA Lsnsuns Iucing02 fps ouao!ua OffOCf FLOW Fps tl.J J 4e0,8ee B-3 51 L9f0 IUCLG92G Mlfp bLOIOCfOq IUCLOUlOUf9l 20MGL nf!l!fA LBAOUnO Pf9l!Ua: lofsl 20MGL nf!l!fA LOAOUns spoAO Iucing02 fps ouao!ua GUGCf fLow fps LMO SeO,JdS B-3 Se B-3 Sa lofsl 20M0L nf!I!fA Ij0A0Un0 4'8ee'358 L9fG IUCLG926 Mllp bLOIOCfOq IUCLGWGUf9l M9fOL nf!l!fA LOA8Un0 fofsliud: VI2o' fofsl M9fOL nf!l!fA Lsnsuns iucing02 fps ouaolua 0}}OCf FLOW fps LAJ J SeaSe8 B-3 le L9f0 !UCLG92G Mifp blolecfOq IUCLOtusufsl M9fOL nf!1!fA Lsnsuns fofslNa lOfsl M91GL nf!l!fA LOAOunO 9pOA0 IUCing02 fp0 OUaoIUa OffOCf tLOW fp6 EJ,JO dJ8'S8� B-3 Je B-3 48 lofsl M9fOL nf!I!fA HGA0Uns B S 8 fo J J obOL9f!ua !UCOws 2poMU lU BOAOunO 2nwwsLA f9p BS I!UO2 g fpLonap J J' eLsuq lofsl ObOL9flua 1j0A0un0 12 coujb02Gq of fOnL Clsa2lf!Csf!ou2 01 JS'830'8S3 bsils f-Iu0 9cfnsl LOAsun02 foL JO-J-SS fo 0.\-34-S3 suq pngasfsq LsnsUn02 foL Og-oJ- EI.S,t MsfOL suq 2sMSL nfll!fA Lsnsuns psns pssu bLolocfsq nf!l!s!ua 170f02 fo ISOAsuns 2"WWFJLA EASd Bngasf 081381SO33 OKOOcpop00 nf! o VnfPOLlfA bbEFIWIMVB), BnDGEl 40\514\5053 3 Ja bW 33 3S 34 elS MD loivr ISEAEmnE (age a-q r!us ss) 33'12I'838 3e'88q' 30 Sa lolgl eGgule' rogue 8' CIb Enuglua (26s B-a r!us so) 40'ed8'egl 53'238' 58 Exlswsl Enuq!ua tOL Cou2fLnCJ!ou bioleCl2 8'532'0al 51 lnuq!ua tOL pbsisl!ua HG2stno suq tOL EWGLaeuCA l�e2ciAe Enug2 luletusl Enuq!ua (lisle 2lsp!l!ssl!Cu Bnuq) logy 29L Depl 2GLA!ee + p Se lulewsl bnuq!ua logy CIb 8e Dsbsywsulgl Csbllgl Exbeuq!lnLe2 S'gJ3'220 e'034' 52 Ctguf2' rogue 8' CIb bnuglud: eGguq lolgl Wou-pbGLgllua lsonsune (266 B-q r!us 3,S) ♦Sets 2l9p!l!s9l!ou Bnuq lL9u2let (2ss B-q r!ue 14) lolgl CCC UGAGUne (DnsCl) (2ss B-q clue es) lolgl Ise2lucleq lulsLe2l (2ss B-a r!u6 28) E!Lo HAqLgul Bnuq Esea eglu\ro22 291e of E!xeq y22e12 Nou-p GLgflu l&snsuns: eAguq Lolsl pbstgf!ua lseneune (2ss B-3 clue d0) A!2Cepsucon2lseneune beusll!e2 g fgls CPSLaG2 lolgl 2snneL nm!fA UGAGUne (2ss B-3 r!ue Sa) lolgl MsleL nTmfA Isensuno (2ss 13-3 r!us J8) 4.4i"tea 0 50'834 35'433 81'502 0 44'8e4'143 I2'834 1514'e02 q'gs2,e05 1,325-21211 qSd J3a J 80 82 4S'830 JJ8 q'82e 1'818 Sq 53 SS Ja 49 Al Je A J J3 JJ 40 8 8 I pbGLgflud lssnsuns: JSeneunG 2nwwgLA bASq engae! oKeeepopoo nlllllA vnlpomfA Bngaot bA33 Bngasl EASI 081SMS033 I'200\° q'20o\° e 2 q 3 S J V C H 1 J 0\Sd\S0S3 3: J a M dS b s2' Lsgncs pngaGjGq !u-F!II CCC suq !U2Fgll F662 PA 2e8-\'eO3 q!econuF OU C9bIF9! CODUGCFIOU Cp9La62 (CCC) suq IU2(gll9(IOU K62o!nF!ou SS - Od (gs(sq Vna' J e' SOSS) Mp!cp sbbLOAsq 9 Ipo\o (J) dJ CKVND lO1Vl" EKOW ObEKV11NC KEAEwnE 4Vm'i4a JS'a30'833 140 35 lofs! nUL62FL!cF6q !UF6L62F K6A6un6 0 0 38 !uFsLs2F bsALOIJ VcconUF 0 -- 0 31 IUF6L62F OU 4O\50 ExFsugsq b9AWGUF bISU 0 0 3e !UF6L62( ObsLsF!ua VcconuF ol 0 3e 1 -- 2,4 W!2C6!!9uson2 K6Asun6 A8'a3J 442'30S 33 Va !-suq !-6926 3'2J2 3'202 35 WsLCp9UF K6A6Un6 84'OOe eJ'aad 34 bsus!F!62 g !-sF6 Cp9La62 45d'e02 30 Sa J.OFgl M92F6AA9F6L t1F!!!FA K6A6uns d'dS0'80S d'88e'SSS 51 !UCL6w6UF9! AASOf6M9F6L K6A (_LOW 3'L)0\O B9(6 JUCLG92G!U LJ,-JJ 4d8'5aa JBO'888 Se JUCL6w6UF9! AAS?F6M9F6L EGA LLOw Q'Oo\o !j9{6 !UCLG926 IU Lk-40 538'83e S80'JdS SB OFpsL b6Asun6 M92F6MsF6L 5`0e8 d'03J Sd Kwa2 BSA AA92FSM9F6L INSlUF6U9UC6 (_66 50'52J SO'eoe 53 !U21911 L662 AAFJOF6M9F6L e'ee0 e5lAeO (J) SS lAA92fGM9jGL CKC !jsnsUns J J'SJl 45'A30 SJ AA92JGMSIGL VCKC K6A6Un6 (ROW IU-till CODUOCJ!OU2) 0 0 SO M92F6MsF6L (1F!!!FA b6Asun6 3'aa�'S�d d'338'�08 Ja - J8 lof9i Mg(6L nmifA K6ASUn6 1'818'008 -- Je !UCL6LU6UF9! MgfGL K6A [LOW 3'eO\o !S9Fs JUCLG92G !U LJ,-JJ Sd J'dda Sea'Se8 48 !UCLewsuFs! M9{sL K6A bLOw e-Oo\o L59Fs !uctsg26 !u b k-J0 3a0'48d dJa'S82 Jd OFpsLKsnsunsMgFsL Jd'an 48'Jd8 J 3 1nLU Ou\Olt bss2 ea'280 e3'88e JS bLIA9Fs E!Ls bLOFscF!ou 8a'e�J ae'443 JJ POPII L:662 MSfGL e'e80 51'830 (J) JO MgJGLCKCKsnsuns S4'115 48'00J a MgFsL VCKC 96AGun6 (Flaw iU-1111 CODUOCtiou2) 0 0 8 MSJGL nF!I!F Ksnsuns e'L)08'O1J - e'a88'm, ObEKV11NC KEAEwnE e IU2F9!!9FIOU F662 MI!! L6w9IU 9F leo\- q!2conuF !sns12- (J) LOAGUn6 pngaGf 922nw62 C9bIFs! CODU6cf!ou Cp9La62 9Uq KGA6Un6 D6F9!! 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