Page 149 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: GENERAL FUND
DEPARTMENT: ADMINISTRATIVE SERVICES
DIVISION / SUBDIVISION: ALL
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 $ 5,716,545 $ 6,973,358 $ 6,926,556 $ 5,838,332 $ 1,969,105 $ 7,807,437
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTE PER DIVISION
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL DEPARTMENT FTE 31.0 31.0 31.0 - 31.0
PERFORMANCE MEASURES
FY 2020-2021 FY 2021-2022 FY 2022-2023
PERFORMANCE MEASURES
ACTUAL ESTIMATE TARGET
