FY24 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Expenditures increased by 11.3% or $138,546, mainly due to personnel costs.

Communications Office Division FY24 Expenditures - $1,362,875

Services 12%

Personnel 78%

Supplies 10%

Capital Outlay 0%

Staffing Level Change Summary A .50 FTE Outreach & Engagement Specialist was changed to 1.00 FTE in the fiscal year 2024 budget.

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