Page 229 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 229
FUND: Health/Flex Fund
DEPARTMENT: Internal Services
DIVISION/SUBDIVISION: Health Insurance/Flex Accounts
DESCRIPTION
REVENUE 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 $ 10,493,774 $ 10,691,000 $ 10,421,930 $ 10,675,000 $ - $ 10,675,000
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 $ 11,208,084 $ 11,211,820 $ 10,817,025 $ 11,237,000 $ - $ 11,237,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
