Recommended FY 2022-2024 Operating Budget and CIP

Employee Assistance Programs (continued)

FY 20-21

FY 21-22

FY 21-22

FY 22-23

FY 23-24

Amended Budget

Year End Projection Recommended Recommended

Object GL Account

Actual

42605 Computer Loan Program

9,902 9,902 1,008 1,008

27,500 27,500

20,000 20,000

20,000 20,000

20,000 20,000

Supplies & Services Total

45010 GF Admin

1,031 1,031

1,031 1,031

919 919

946 946

Internal Services Total

240.2610 - Employee Assistance Total

10,910

28,531

21,031

20,919

20,946

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 297