Page 347 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 347

TOTAL  COST         328,969


                  ONGOING  COST       73,489



                  ONE-TIME  COST      255,480



                                      1.0
                    FTE
                    RANK

                                      TOTAL UTILITY FUND








               FY 2022-2023 Removed Decision Packages  PACKAGE TITLE



























                    DIVISION












                    DEPARTMENT  UTILITY FUND
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