FY2024 Proposed Budget

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

Financial Highlights In fiscal year 2024, Central Services has budgeted $39,000 for the replacement of copy machines. Approximately 90% of the Purchasing activity budget is for personnel wages and benefits.

Purchasing FY24 Expenditures - $484,702

Personnel 89%

Services 11%

Supplies 0%

Central Services FY24 Expenditures - $212,479

Capital Outlay 18%

Personnel 21%

Supplies 0%

Services 61%

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

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