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Why a 2 , 760 Increase <br /> YO <br /> ,catem -ory FY21 FY20 1��� <br /> s <br /> han-ge FY19 FYI 8 FY1,7 <br /> �' 7 <br /> S rigs 81 2 1 816027172 8 3.2 �� 37 1 2 <br /> .. <br /> snafus 1279491640 2 , 25 _l 172 . %- 1 311777760,,.__,, 7 J 277997120 <br /> Materials <br /> Services 605 734 11530,598 757136 4.91% 400721 1 575872 1 632655 1 <br /> �7'Transportation7 , <br /> -- - <br /> Milities & I <br /> 554 lHeating . % 572120 529856 511649 <br /> _ 5527970 5421416 10 3- 204815 1 210691 <br /> _ <br /> rand.__ 2303250 2331889 31639 -1 % 226,659 � <br /> 1,TOTAL <br /> 'OPERATING 6,92,0001422,00:0 1' 14,506 272 114,274 765 1 <br /> 1 115 114 oqpj'141 <br /> 33 1,51847 <br /> E <br /> 'Ca ital B d (at 3907000 000 -1 .270/c 430523 453,900 527108 <br /> 1000 -53 <br /> \ <br /> v <br /> v y \ A v y v \ o vv <br /> ,EN <br />