Budget
Overview
10
#DCDDDE

Commodities - $33M

Operations & Maintenance - $22M

Labor & Benefits - $7M

Large Capital Expenses are funded outside of UEM Operating Budget (i.e. Plant Expansion)
middle
Commodities - $33M
Operations & Maintenance - $22M
Labor & Benefits - $7M
Large Capital Expenses are funded outside of UEM Operating Budget (i.e. Plant Expansion)