ASD-FY20-Budget
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FY19 BudgetIncreaseFY20 DefaultDifference
FY20 Proposed
Total Increase
Increase %
2
General Fund$25,986,748$1,788,044$27,774,792$325,842$28,100,634$2,113,8868.1%
3
Special Warrant Articles$910,000-$910,000$0$0$0-$910,000-100.0%
4
Other Funds$759,727-$81,261$678,466$0$678,466-$81,261-10.7%
5
Total Appropriations$27,656,475$796,783$28,453,258$325,842$28,779,100$1,122,6254.1%
6
Check Figure$27,656,475$796,783$28,453,258$325,842$28,779,100$1,122,6254.1%
7
6.9%$28,453,2581.2%$28,779,1008.13%
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