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REVENUE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />109 INFO SYS STRATEGIC PLAN <br />9,453,335 <br />8,338,729 <br />9,849,330 <br />8,686,630 <br />TOTAL REVENUE <br />9,453,335 <br />8,338,729 <br />9,849,330 <br />8,686,630 <br />EXPENDITURE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />109 INFO SYS STRATEGIC PLAN <br />7,105,150 <br />8,215,744 <br />14,596,680 <br />16,508,530 <br />174 CARES ACT <br />- <br />186,797 <br />- <br />- <br />176 CARES ACT -STATE <br />- <br />371,308 <br />- <br />- <br />TOTAL EXPENDITURE <br />7,105,150 <br />8,773,849 <br />14,596,680 <br />16,508,530 <br />773 <br />