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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER. Risk Management <br />ANALYSIS. <br />The 2001-2002 Budget represents a .2 percent increase over the 2000-2001 Budget <br />wcs-ms-M <br />45. <br />. . ................ <br />......... W.......... . <br />xm�; .,ti 'u 5�O <br />...... ... ... ...... <br />$11,545 <br />$12,824 <br />$13,811 <br />$12,840 <br />$14,347 <br />.............. <br />66,301 <br />174,980 <br />289,100 <br />209,100 <br />1 289,100 <br />0 <br />0 <br />.:j <br />............... <br />$77,846 <br />$187,804 <br />$302,911 1 <br />$221,940 1 <br />$303,447 <br />ANALYSIS. <br />The 2001-2002 Budget represents a .2 percent increase over the 2000-2001 Budget <br />wcs-ms-M <br />45. <br />