FY24 Adopted Budget

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

Financial Highlights Services expenditures are budgeted to increase by 54.1% or $530,610 which covers outside attorney fee’s and EMC loss replenishment.

Risk Management FY24 Expenditures - $1,771,250

Supplies 1%

Services 85%

Personnel 14%

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

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