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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Finance <br />............... <br />o <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . <br />"E- ........... <br />$181,711 <br />5160,5" <br />$178,623 <br />$168,568 <br />$189,743 <br />124,260 <br />146,749 <br />184,000 <br />157,651 <br />186,500 <br />379 <br />401 <br />2,000 <br />180 <br />0 <br />........ .... <br />.T..... ITA . ..... <br />. ........... . ............. <br />$ 306,3501 <br />$307,694 <br />$364,623 <br />$326,399, <br />$376,243 <br />ANALYSIS: <br />The 2000-2001 Budget represents a 3.2 percent increase over the 1999-2000 Budget <br />VyCS-MS-f <br />41. <br />