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Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9

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Page 1: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 2: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 3: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 4: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 5: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 6: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 7: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 8: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 9: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 10: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 11: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 12: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 13: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 14: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 15: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 16: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 17: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 18: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 19: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 20: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 21: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 22: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 23: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 24: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 25: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 26: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 27: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 28: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 29: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 30: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 31: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 32: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 33: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 34: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 35: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 36: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 37: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 38: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 39: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 40: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 41: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 42: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 43: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 44: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 45: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 46: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 47: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 48: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 49: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 50: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 51: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 52: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 53: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 54: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 55: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 56: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 57: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 58: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 59: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 60: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 61: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 62: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 63: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 64: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 65: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 66: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 67: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 68: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 69: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 70: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 71: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 72: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 73: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 74: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 75: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 76: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 77: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 78: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 79: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 80: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 81: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 82: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 83: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 84: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 85: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 86: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 87: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 88: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 89: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 90: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 91: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 92: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 93: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 94: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 95: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9
Page 96: Budget 97-981307B359... · SECTION TREATMENT OPERATING AND CAPITAL BUDGETS FISCAL 1997-1998 SUMMARY OPERATING BUDGET The proposed fiscal year (F Y) 1997-1998 treatm budget is $ 1—3464¥9

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