Page 226 - FY 19 Budget Forecast 91218.xlsx
P. 226
CUSTOMER SERVICES
Field Services
752,654
42%
Administration
$1,035,769
58%
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Administration Field Services
224
