Page 214 - NRH FY20 Approved Budget
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DEPARTMENT FUND
BUDGET & RESEARCH UTILITY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Budget $218,301 $229,883 $229,882 $236,339
TOTAL $218,301 $229,883 $229,882 $236,339
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $164,840 $175,759 $175,758 $182,332
General Services 2,156 2,610 2,610 3,108
Maintenance 0 0 0 0
Sundry 50,335 50,363 50,363 49,748
Supplies 970 1,151 1,151 1,151
Capital 0 0 0 0
TOTAL $218,301 $229,883 $229,882 $236,339
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