Page 151 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 151
FUND: GENERAL FUND
DEPARTMENT: ADMINISTRATIVE SERVICES
DIVISION / SUBDIVISION: INFORMATION TECHNOLOGY - MIS
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 $ 1,426,767 $ 1,757,095 $ 1,728,815 $ 1,549,668 $ 66,465 $ 1,616,133
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
