Page 150 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 150

FUND:                     GENERAL FUND
           DEPARTMENT:               ADMINISTRATIVE SERVICES
           DIVISION / SUBDIVISION:   HUMAN RESOURCES






                                                   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                        $   589,049 $   723,956  $  727,898 $  748,894 $     128,740 $    877,634


                                              SUPPLEMENTAL BUDGET SUMMARY

           NON-DISCRETIONARY REQUESTS










           DECISION PACKAGE REQUESTS
   145   146   147   148   149   150   151   152   153   154   155