Page 236 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 236
FUND: Public-Education-Government (PEG) Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Information Technology
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 $ 156,509 $ 166,500 $ 150,950 $ 146,000 $ - $ 146,000
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 $ 74,131 $ 769,868 $ 69,375 $ 763,650 $ - $ 763,650
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
