Page 222 - NRH FY20 Approved Budget
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DEPARTMENT FUND
LEGAL GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $363,156 $411,439 $411,615 $429,510
TOTAL $363,156 $411,439 $411,615 $429,510
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $282,858 $346,265 $346,441 $363,698
General Services 47,577 32,240 32,240 32,250
Maintenance 52 5 0 0 0
Sundry 21,871 26,034 26,034 26,034
Supplies 10,326 6,900 6,900 7,528
C a p i t a l 0 0 0 0
TOTAL $363,156 $411,439 $411,615 $429,510
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