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PROGRAM BUDGET <br />Expenses <br />Revenue Over/(Under) Expenditures <br />FY 18/19 <br />AUDITED <br />ACTUALS <br />FY 19/20 <br />PROJECTED <br />ACTUALS <br />FY 2 0 /21 <br />PROPOSED <br />BUDGET <br />Percentage <br />Change <br />+ or (-) <br />Salaries <br />AUDITED <br />PROJECTED <br />PROPOSED <br />Change <br />Subcontractor Wages <br />ACTUALS <br />ACTUALS <br />BUDGET <br />+ or (-) <br />Employee Benefits <br />Payroll Taxes <br />. . <br />Professional Fees <br />dministrativeCosts <br />Advertising <br />Audit Expense <br />Educational Materials <br />Equipment: Rental & Maintenance <br />Food & Nutrition <br />Insurance <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 />ravel -Daily Mileage Reimbursement <br />Utilities <br />Other <br />Total <br />Equipment Purchases: Capital Expense <br />Revenue Over/(Under) Expenditures <br />71 <br />CSAC FY21 CORE APPLICATION -12 <br />FY 18119 <br />FY 19120 <br />FY 2 0 /21 <br />Percentage <br />AUDITED <br />PROJECTED <br />PROPOSED <br />Change <br />ACTUALS <br />ACTUALS <br />BUDGET <br />+ or (-) <br />REVENUESOVER/UNDER <br />EXPENDITURES ._ __ ___ - __ <br />. . <br />71 <br />CSAC FY21 CORE APPLICATION -12 <br />