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2023-2024 Activity and Service Fee Budget
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Description2021-20222022-20232023-2024A&SFSENATE
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BUDGETBUDGETREVISED REQUESTCOMMITTEEAPPROVAL
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Departments$16,838,819.00$17,291,752.00$14,774,261.79$14,938,781.57$0.00
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Agencies$2,064,252.00$2,122,670.00$1,991,986.93$1,823,029.47$0.00
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SG$1,796,929.00$1,685,578.00$1,431,190.16$1,438,188.96$0.00
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Grand Total$20,700,000.00$21,100,000.00$18,197,438.88$18,200,000.00$0.00
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Projected Budget$20,700,000.00$21,100,000.00$18,200,000.00$18,200,000.00$18,200,000.00
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Difference$0.00$0.00$2,561.12$0.00$18,200,000.00
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