Page 211 - FY 24 Budget Forecast at Adoption.xlsx
P. 211
CUSTOMER SERVICES
Field Services
799,289
37%
Administration
$1,384,062
63%
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Administration Field Services
209
