FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget. Financial Highlights Supplies expenditures decreased by 15.3% in the fiscal year 2025 budget primarily due to ITS equipment replacement chargebacks. Capital Outlay expenditures decreased by $224,976 in the fiscal year 2025 budget which is a combination on the file server replacement in 2024 and increased network switches/firewalls in 2025.

Information Technology Services FY25 Expenditures - $3,075,188

Services…

Supplies 21%

Personnel 49%

Capital Outlay 12%

Staffing Level Change Summary There are no staffing level changes planned for the fiscal year 2025.

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