FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights Services expenditures are budgeted to decrease by 45.8% or $1,115,938 . T his is due to a large claim that is budgeted to be paid in fiscal year 2024.

Risk Management FY25 Expenditures - $1,320,700

Supplies 2%

Services 79%

Personnel 19%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2025 budget.

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