FISCAL IMPACT AMEND 3 DES.XLSX

Maricopa County — Formal (2020-05-20)

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C#: C-22-19-034-L-03
FY
Bgt
Activity
Fund
Agency
Dept
Org.
Object
Sub-Obj $Amount
Program
(Rept Cat)
Appr
Unit
(Prjt
Code)
PRG
PERIOD
CODE
2020
YES
HSDX
222
D220
D220
2270
8200
00
22,080
WDFYADULT
1000
GY20
2020
YES
HSDX
222
D220
D220
2270
8200
00
1,937
WDFYDISWRK
1000
GY20
2020
YES
HSDX
222
D220
D220
2270
8200
00
2,986
WDFYRPDRSP
1000
GY20
2020
YES
HSDX
222
D220
D220
2270
8200
00
2,582
WDPYYTHPRO
1000
GY20
2021
NO
HSDX
222
D220
D220
2270
8200
00
114,318
WDFYADULT
1000
GY21
2021
NO
HSDX
222
D220
D220
2270
8200
00
5,725
WDFYDISWRK
1000
GY21
2021
NO
HSDX
222
D220
D220
2270
8200
00
7,070
WDFYRPDRSP
1000
GY21
2021
NO
HSDX
222
D220
D220
2270
8200
00
18,868
WDPYYTHPRO
1000
GY21