Page 199 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: UTILITY FUND
DEPARTMENT: NON-DEPARTMENTAL SERVICES
DIVISION / SUBDIVISION: UTILITY FUND NON-DEPARTMENTAL
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 $ 8,553,288 $ 254,178 $ 245,110 $ 304,180 $ 17,500 $ 321,680
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
