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EXPENDITURES BY DIVISION <br />,992,000.00 <br />Contingency/Transfers <br />General Facilities <br />Maintenance <br />BUSIII@SS S@NIC@S <br />~ Planning & Marketing <br />N <br />Human Resources <br />General Manager <br />Operations <br />,902.00 <br />- 1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00 <br />^ 1996-97 Budget p 1996-97 To-Date ~ 1997-98 Budget 01997-98 To-Date <br /> 5 <br /> <br /> 974 <br />131 <br />00 <br />3 <br /> , <br />. <br />, <br />96 056.33 <br />362,650.0 <br />°Y; 148,208.61 <br />348,822.0 <br />654 7.35 <br /> ,862,129.00 <br />: ssa 2.02 <br /> 1, 86,587.00 <br />106,439.51 <br />326,033.00 <br />~: 93,585.72 <br />277,477.00 <br />207 662.65 <br />599,2 6.00 <br />< 6 1 1.14 <br />595,8 3.00 <br />102,463.89 <br />308,141.00 <br />~~: 98,614.65 <br />296,921.00 <br />112,908.08 <br />314,639.00 <br />77,425.23 <br />217,220.00 <br /> 1 971 322.25 <br /> 5, 68 <br /> <br />~~. . u ~. : .,,. ~.. . . ..A ; , ~_ . .~~: 1 569 06.29 <br />387 <br />191 <br />5 <br />0 <br /> , <br />, <br />~: ~; <br />~.: ,, <br />~ <br />