Below is a copy of the budget proposal for the PVPOA 2020-21 Fiscal Year. The first column describes the income or expense category, the second column is the actual income or expense from the 2019-20 fiscal year, the third column is the proposed income or expense amount for the 2020-21 Budget, and the last column provides explanation or rationale when needed. Lastly, any cell that is grayed out in an expense line means it wasn't a category line item in that fiscal year.