FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Supplies expenditures increased by 31.1% in the fiscal year 2024 budget primarily due to software contracts.

Capital Outlay expenditures increased by $326,420 in the fiscal year 2024 budget due to file server replacement/upgrades.

Information Technology Services FY24 Expenditures - $3,175,051

Supplies 19%

Services 19%

Capital Outlay 18%

Personnel 44%

Staffing Level Change Summary There are no staffing level changes planned for the fiscal year 2024.

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