FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

-

3.00

3.00

Staffing Level Change Summary: There are no staffing level changes included in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: Service expenditures decreased by 42.9% in fiscal year 2022 primarily due to a carryforward of $25,000 in fiscal year 2021 for an EV readiness grant consultant fees.

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