Page 65 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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EXPENDITURES BY ACCOUNT CATEGORY
Personnel Services: $8,362,107 (up $1,198,649 or 16.7 percent)
Supplies and Materials: $1,163,805 (up $34,330 or 3.0 percent)
Maintenance Services: $1,059,860 (down $45,390 or -4.1 percent)
