Page 102 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 102
FUND: GENERAL FUND
DEPARTMENT: LEGISLATIVE SERVICES
DIVISION / SUBDIVISION: ELECTION SERVICES
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 51,031 $ 14,805 $ 14,795 $ 14,805 $ 28,500 $ 43,305
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
