Account Number	Next FY 2022 Budget - July	Next FY 2022 Budget - August	Next FY 2022 Budget - September	Next FY 2022 Budget - October	Next FY 2022 Budget - November	Next FY 2022 Budget - December	Next FY 2022 Budget - January	Next FY 2022 Budget - February	Next FY 2022 Budget - March	Next FY 2022 Budget - April	Next FY 2022 Budget - May	Next FY 2022 Budget - June
41101	10223.10	10223.10	9893.33	10223.10	9893.33	10223.10	10223.10	9233.77	10223.10	9893.33	10223.10	9893.33
41102	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41104	358197.32	358197.32	346642.57	358197.32	346642.57	358197.32	358197.32	323533.07	358197.32	346642.57	358197.32	346642.57
41107	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41201	124708.24	124708.24	120685.40	124708.24	120685.40	124708.24	124708.24	112639.70	124708.24	120685.40	124708.24	120685.40
41203	1620.00	1620.00	1600.00	1620.00	1600.00	1620.00	1620.00	1560.00	1620.00	1600.00	1620.00	1600.00
41301	28362.88	28362.88	27447.95	28362.88	27447.95	28362.88	28362.88	25618.08	28362.88	27447.95	28362.88	27447.95
41305	19223.86	19223.86	18603.73	19223.86	18603.73	19223.86	19223.86	17363.48	19223.86	18603.73	19223.86	18603.73
42103	833.33	833.33	833.33	833.33	833.33	833.33	833.33	833.33	833.33	833.33	833.33	833.33
46201	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67
48101	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
48102	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
61104	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33	28333.33
61105	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67	6666.67
62051	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00
62055	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00	2500.00
62056	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33	10833.33
62057	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40	1526.40
62071	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33	2083.33
64101	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00	7500.00
64102	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00	2250.00
64103	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33	1083.33
64104	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08	1433.08
64201	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
64202	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33	19583.33
64203	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67	4166.67
65204	23378.89	23378.89	22624.73	23378.89	22624.73	23378.89	23378.89	21116.41	23378.89	22624.73	23378.89	22624.73
65211	13633.47	13633.47	13193.68	13633.47	13193.68	13633.47	13633.47	12314.10	13633.47	13193.68	13633.47	13193.68
65212	60380.03	60380.03	58432.29	64681.15	62733.41	73283.39	68982.27	54536.80	64681.15	79937.89	60380.03	62733.41
65213	49558.27	49558.27	47959.62	51518.78	49920.12	55439.79	53479.28	44762.31	51518.78	57762.15	49558.27	49920.12
65214	153282.61	153282.61	148338.01	158623.75	153679.15	169306.05	163964.90	138448.81	158623.75	175043.74	153282.61	153679.15
65215	10115.39	10115.39	9789.08	11665.52	11339.21	14765.78	13215.65	9136.48	11665.52	17539.74	10115.39	11339.21
65217	4113.92	4113.92	3981.21	4732.19	4599.48	5968.73	5350.46	3715.80	4732.19	7072.56	4113.92	4599.48
65218	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
65504	6215.37	6215.37	6014.87	6215.37	6014.87	6215.37	6215.37	5613.88	6215.37	6014.87	6215.37	6014.87
65220	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
65401	47854.96	47854.96	46311.25	47854.96	46311.25	47854.96	47854.96	43223.84	47854.96	46311.25	47854.96	46311.25
65501	15198.08	15198.08	14707.82	15909.07	15418.81	17331.04	16620.06	13727.30	15909.07	18262.75	15198.08	15418.81
65502	3724.75	3724.75	3604.60	4039.15	3919.00	4667.95	4353.55	3364.29	4039.15	5176.59	3724.75	3919.00
65503	47981.94	48011.44	46462.68	50947.62	49398.86	56819.97	53883.79	43365.17	50947.62	61143.57	48011.44	49398.86
66101	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33
66102	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
66104	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33	2333.33
66108	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33
66511	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
66512	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00	8000.00
67201	708.33	708.33	708.33	708.33	708.33	708.33	708.33	708.33	708.33	708.33	708.33	708.33
67203	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00
67204	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67	1666.67
67208	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33	3583.33
67405	133.33	133.33	133.33	133.33	133.33	133.33	133.33	133.33	133.33	133.33	133.33	133.33
67406	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00	1750.00
67408	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67
67409	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67
67410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
69101	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92	1437.92
69201	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
69202	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33	5833.33
81101	8549.09	8549.09	8179.22	8549.09	8179.22	8549.09	8549.09	7439.50	8549.09	8179.22	8549.09	8179.22
81102	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67	2916.67
82101	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33	3579.33
82102	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00	1375.00
83101	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
83102	15287.67	15287.67	14794.52	15287.67	14794.52	15287.67	15287.67	13808.22	15287.67	14794.52	15287.67	14794.52
91102	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
91102	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00
92101	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
92102	166.67	166.67	166.67	166.67	166.67	166.67	166.67	166.67	166.67	166.67	166.67	166.67
93101	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67	416.67
93103	41.67	41.67	41.67	41.67	41.67	41.67	41.67	41.67	41.67	41.67	41.67	41.67
94101	12230.14	12230.14	11835.62	12230.14	11835.62	12230.14	12230.14	11046.58	12230.14	11835.62	12230.14	11835.62
94102	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
94103	3057.53	3057.53	2958.90	3057.53	2958.90	3057.53	3057.53	2761.64	3057.53	2958.90	3057.53	2958.90
94104	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
94201	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00