FY 27 Proposed Operating Budget

DIVISION SUMMARY BY DIVISION

W&S Depreciation 304130 by Division

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

DEPRECIATION

$0 $0

$0 $0

$15,100,000 $15,100,000

$15,100,000 $15,100,000

TOTAL

473