T R E A S U R E R - C O M P E N S AT I O N B O A R D
Budget Summary Change FY 20
FY 20
FY 21
FY 22
Revised
Actual
Approved
Base
FY 22 +
Addenda
=
FY 22
Rec. 22/
Recommended
App. 21
EXPENDITURES BY DEPARTMENT Treasurer TOTAL EXPENDITURES
$530,200
$496,531
$482,702
$492,165
$-
$492,165
$9,463
$530,200
$496,531
$482,702
$492,165
$-
$492,165
$9,463
$528,507
$494,838
$482,702
$492,165
$-
$492,165
$9,463
$-
$-
$-
$-
$-
$-
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
$1,693
$1,693
$-
$-
$-
$-
$-
$530,200
$496,531
$482,702
$492,165
$-
$492,165
$9,463
REVENUE BY CLASSIFICATION $196,260
$192,158
$196,260
$201,756
$-
$201,756
$5,496
TOTAL DESIGNATED REVENUE
State Shared Expenses
$196,260
$192,158
$196,260
$201,756
$-
$201,756
$5,496
TOTAL UNDESIGNATED REVENUE
$333,940
$304,374
$286,442
$290,409
$-
$290,409
$3,967
TOTAL REVENUES
$530,200
$496,531
$482,702
$492,165
$-
$492,165
$9,463
TREASURER - COMPENSATION BOARD : 140
