Page 74 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

EXPENDITURES BY ACCOUNT CATEGORY

Personnel Services: $955,877 (up $167,620 or 21.3 percent)

Supplies and Materials: $62,505 (up $9,870 or 18.8 percent)

Maintenance Services: $55,600 (down $5,125 or -8.4 percent)