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Budget Vs. Actual FY 20-21 Expenditures <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />$145,130 <br />$322,130 <br />FY 20-21 Budget <br />$1,000,000 <br />■HR 0PBA C1PWA <br />$143,074 <br />$43,587 $49,434 <br />FY 20-21 Expenditures <br />