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AGENCY BUDGET <br />Expenditures <br />Revenues Over / (Under) Expenditures <br />FY 19/20 <br />ACTUAL <br />FY 20/21 <br />TOTAL <br />BUDGETED <br />FY 21/22 <br />PROPOSED <br />BUDGET <br />Percentage <br />Change <br />+ or:(-) <br />Salaries <br />ACTUAL <br />TOTAL <br />PROPOSED <br />Change <br />Payroll Taxes <br />BUDGETED <br />BUDGET <br />+ or (-) <br />Employee Benefits <br />Professional Fees <br />AdministrativeCosts <br />Advertising <br />Audit Expense. <br />Educational Materials <br />Books, Specific Assistance <br />Equipment: Rental & Maintenance <br />Food & Nutrition <br />Insurance <br />Miscellaneous <br />Occupancy <br />OfficeSupplies <br />Postage/Shipping <br />Printing & Publications <br />Specific Assistance to Individuals " <br />Subscription/Dues/Members hips <br />Telephone <br />Travel/Conferences/Training <br />Travel -Daily Mileage Reimbursement. <br />Utilities <br />Other <br />TOTAL <br />Equipment Purchases: Capital Expense <br />Revenues Over / (Under) Expenditures <br />CSAC FY22 CORE APPLICATION - 3 <br />FY 19/20 <br />FY 20/21 <br />FY 21/22 <br />Percentage <br />ACTUAL <br />TOTAL <br />PROPOSED <br />Change <br />BUDGETED <br />BUDGET <br />+ or (-) <br />REVENUES OVER/UNDER EXPENDITURES <br />CSAC FY22 CORE APPLICATION - 3 <br />