FY23/24
AFRas of May 2024OSC AFR · FY23/24
Revenue
$327K
Appropriation
$730K
Net
$-403K
Revenue → appropriation
Slice
Capital Projects · FY FY23/24 · revenue $327K → appropriation $730K (net $-403K deficit)· click a category to drill in
Revenue by category
| Category | FY23/24 |
|---|---|
| State and Federal Sources | $324K |
| Sales of Property and Compensation for Loss | $2K |
Appropriation by category
| Category | FY23/24 |
|---|---|
| Utilities | $730K |