FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget.

Financial Highlights Approximately 62% of the Revenue activity budget is for personnel wages and benefits. Overall, Revenue has a 1.79% increase in expenditures.

Revenue FY24 Expenditures - $1,233,378

Services 37%

Personnel 62%

Supplies 1%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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