FY2024 Proposed Budget

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

Financial Highlights Personnel expenditures make up 86% of total expenditures for Accounting in fiscal year 2024.

Accounting FY24 Expenditures - $836,675

Personnel 86%

Services 14%

Supplies 0%

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

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