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2022-23   Proposed LJ                         -     $                    -                  26,223  $           26,223  $           26,223





                          2021-22   Revised  LJ               25,715  $           25,715               28,587  $           28,587  $           54,302





                          2021-22   Budget                        -                  28,587





                   General Fund Departmental Receipts
                          2020-21   Actual                         -    $                     -    $                    -                            -    $                     -    $           28,587  $                     -    $           28,587





                          2019-20   Actual                         -     $                     -                   16,248  $            16,248  $            16,248





                          2018-19   Actual                         -     $                     -                   21,897  $            21,897  $            21,897  139






                          2017-18  LJ C   _____.I   Actual                         -     $                     -                   20,288  $            20,288  $            20,288






                          ___









                        Disability  MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE  REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS







                          .____   Class/ Revenue Source  516  5188  TOTAL  530  5361  TOTAL  Disability  Total
   148   149   150   151   152   153   154   155   156   157   158