ASF Budget Committee Fiscal Bill 53-43 Budget Bill.xlsx

	A	B	C	D	E	F
1	2022-2023 Activity and Service Fee Budget
2	2022-2023 Activity and Service Fee Budget
3
4	Description	2020-2021	2021-2022	2022-2023	A&SF	SENATE
5	Description	BUDGET	BUDGET	REQUESTED	COMMITTEE	APPROVAL
6	Departments	$16,548,764.00	$16,838,819.00	$18,295,531.69	17,301,752.00	$17,291,752.00
7
8	Agencies	$2,034,713.00	$2,064,252.00	$2,166,170.00	2,122,670.00	$2,122,670.00
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10	SG	$1,816,523.00	$1,796,929.00	$1,816,307.00	1,675,578.00	$1,685,578.00
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12	Grand Total	$20,400,000.00	$20,700,000.00	$22,278,008.69	21,100,000.00	$21,100,000.00
13
14	Projected Budget	$20,400,000	$20,700,000	$21,100,000	21,100,000.00	$21,100,000
15
16	Difference	$0	$0	-$1,178,009	0.00	$0
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