SPECIALIZED ADMIN SUPPORT MASTER (11.14.19) 12.02.2019 AGENDA SUPPORT.PDF

SPECIALIZED ADMIN SUPPORT ADJUSTMENTS
Fund Dept Appr Sum of Costs w/Benefits Sum of FY 2020 Amount Sum of FY 2021 Target
100 60 OPER 4,303 2,487 1,816
110 OPER 538,721 311,425 227,296
120 OPER 98,783 57,106 41,677
140 OPER 78,779 45,540 33,239
150 OPER 5,767 3,333 2,434
160 OPER 1,113,853 643,927 469,926
180 OPER 23,579 13,631 9,948
190 OPER 843,754 487,752 356,002
200 OPER 8,114 4,691 3,423
210 OPER 65,223 37,704 27,519
240 OPER 351,610 203,260 148,350
250 OPER 6,626 3,831 2,795
260 OPER 5,605 3,240 2,365
270 OPER 101,109 58,449 42,660
290 OPER 39,630 22,909 16,721
310 OPER 18,588 10,745 7,843
340 OPER 25,148 14,537 10,611
360 OPER 107,706 62,263 45,443
370 OPER 9,581 5,537 4,044
410 OPER 12,203 7,055 5,148
430 OPER 6,453 3,730 2,723
500 MEL0 49,877 28,834 21,043
500 OPER 268,947 155,474 113,473
520 OPER 352,849 203,977 148,872
540 OPER 98,266 56,804 41,462
550 OPER 71,999 41,620 30,379
560 OPER 30,786 17,797 12,989
570 OPER 50,070 28,945 21,125
700 OPER 9,287 5,369 3,918
730 OPER 2,188 1,265 923
800 OPER 1,797,853 1,039,299 758,554
860 OPER 45,429 26,263 19,166
880 OPER 8,645 4,996 3,649
100 Total D470 OPER (6,251,331) (3,613,795) (2,637,536)
255 110 OPER 117,962 68,190 49,772
260 OPER 182,520 105,507 77,013
270 OPER 57,894 33,467 24,427
410 OPER 3,885 2,246 1,639
500 OPER 446,466 258,098 188,368
255 Total D470 OPER (808,727) (467,508) (341,219)