Page 153 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 153

FUND:                     GENERAL FUND
           DEPARTMENT:               ADMINISTRATIVE SERVICES
           DIVISION / SUBDIVISION:   FACILITIES MANAGEMENT











                                                   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                        $  3,289,725 $  4,064,574  $  4,039,206 $  3,099,982  $  1,717,900 $  4,817,882



                                              SUPPLEMENTAL BUDGET SUMMARY
           NON-DISCRETIONARY REQUESTS










           DECISION PACKAGE REQUESTS
   148   149   150   151   152   153   154   155   156   157   158