ASD-FY20-Budget
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1
FY19 BudgetIncreaseIncrease %FY20 DefaultDifferenceDifference %
FY20 Proposed
Total Increase
Increase %
2
General Fund + Last Year CBA's
$25,986,748$1,904,6557.3%$27,891,403$325,8421.3%$28,217,245$2,230,4978.6%
3
Other Funds$759,727-$81,261-10.7%$678,466$00.0%$678,466-$81,261-10.7%
4
Total Operating Budget$26,746,475$1,823,3946.8%$28,569,869$325,8421.2%$28,895,711$2,149,2368.0%
6
Special Warrant Articles$910,000$0-$910,000
7
Individual Warrarnt Articles$0$0
8
Total Appropriations$27,656,475$28,895,711$1,239,2364.5%
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