Page 346 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 346
TOTAL COST 4,084,777
ONGOING COST 787,649
ONE-TIME COST 3,297,128
FTE 8.00
RANK
FY 2022-2023 Removed Decision Packages PACKAGE TITLE
DIVISION
DEPARTMENT GENERAL FUND
