Page 379 - 2022-23 Blue Book Vol 1
P. 379
General Services
Building Maintenance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
20. Funding Realignment - - -
Transfer funding between accounts to reflect the Department's
current organizational needs. There will be no change to the
level of services provided nor to the overall funding provided to
the Department.
SHH: $26,008 SHHFB: $26,000 EX: ($52,008)
TOTAL Building Maintenance 509,722 8
D 2021-22 Program Budget 35,350,683 154
Changes in Salaries, Expense, Equipment, and Special 509,722 8
2022-23 PROGRAM BUDGET 35,860,405 162
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