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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Finance <br />rwo <br />. <br />. .. . .... ... ........ . .... <br />Wk, <br />alP <br />AftF, <br />m........... <br />$181,711 <br />$160,544 <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 />xU <br />379 <br />401 <br />2,000 <br />180 <br />0 <br />$306,3501 <br />$307,6941 <br />$364,623 1 <br />$326,3991 <br />$376,2431 <br />ANALYSIS: <br />The 2000-2001 Budget represents a 3.2 percent increase over the 1999-2000 Budget <br />wcs-ms-f <br />41. <br />