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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Administration <br />ANALYSIS: <br />The 2001-2002 Budget represents a 13.7 percent DECREASE from the 2000-2001 Budget <br />wrs-ms-a <br />41. <br />...................... . ......... <br />.............. 0*0-�.,'-- 001 <br />............ <br />•lK 1F <br />........... .. <br />.............. <br />. <br />$220,8502 <br />$236,285 <br />$ 68 434 <br />$239,399 <br />$286,358 <br />66,563 <br />51,479 <br />244,700 <br />166,016 <br />156,550 <br />............. <br />.. <br />0 <br />0 <br />0 <br />0 <br />0 <br />K. <br />$287,413 <br />$287,764 <br />$513,134 1 <br />$405,415 <br />$442,908 <br />ANALYSIS: <br />The 2001-2002 Budget represents a 13.7 percent DECREASE from the 2000-2001 Budget <br />wrs-ms-a <br />41. <br />