Page 171 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 171

FUND:                   GENERAL FUND
             DEPARTMENT:             NON-DEPARTMENTAL 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                       $ 5,441,024  $ 4,410,674 $ 4,253,284  $  4,046,334 $  52,500 $  4,098,834


                                                    PERSONNEL SUMMARY
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