Page 229 - FY 24 Budget Forecast at Adoption.xlsx
P. 229

MSC OPERATIONS
































                                                                                            MSC Operations
                                                                                               $556,005
                                                                                                100%






                  600,000


                  580,000


                  560,000

                  540,000


                  520,000


                  500,000


                  480,000


                  460,000
                             FY 2021-22 Actual   FY 2022-23 Budget       FY 2022-23          FY 2023-24
                                                                          YE Proj.         Adopted Budget

                                                             MSC Operations










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