CUSTOMER SERVICES Field Services 781,843 40% Administration $1,164,003 60% 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22 YE Proj. Adopted Budget Administration Field Services 223