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APPROVED BUDGET FISCAL YEAR 2022-2023






                                     INFORMATION TECHNOLOGY EXPENDITURES















                                            SUNDRY CHARGES
                                                 26%
                                                                        PERSONNEL EXPENSES
                                                                               24%





                                                                                             MATERIAL AND
                                                                                               SUPPLIES
                                                                                                  8%
                                               MAINTENANCE
                                                   42%













































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