CUSTOMER SERVICES
Field Services
803,765
32%
Administration
$1,703,331
68%
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Administration Field Services
207