Page 57 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

Supplies and Materials: $3,031,293 (up $244,066 or 8.8 percent)

Maintenance Services: $4,877,850 (up $908,822 or 22.9 percent)

Contractual Services: $19,269,079 (up $2,703,767 or 16.3 percent)

Capital Outlay: $1,120,600 (down $23,905 or -2.1 percent)