FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

9.80

9.80

9.80

Staffing Level Change Summary: There are no staffing level changes for the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes for the fiscal year 2022 budget.

Financial Highlights: Service expenditures increased by 21.9% due to software maintenance charges in the fiscal year 2022 budget, and Supplies expenditures increased in fiscal year 2022 by 31.0% due to an increase in Microsoft Office, DUO, and Horizon licenses. Capital Outlay for the replacement reserve decreased by $200,112 due to a decrease in the scheduled replacement of equipment.

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