FY24 Adopted Budget

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

Financial Highlights Services Expenditures increased 11.8% in 2024 due to the increase in the annual ECICOG annual payment.

MPOJC FY24 Expenditures - $830,005

PERSONNEL SERVICES SUPPLIES

Personnel

Services Supplies

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

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