FY25 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Personnel expenditures make up 87.1% of total expenditures for Accounting in fiscal year 2025.

Accounting FY25 Expenditures - $894,600

Personnel 87%

Services 12%

Supplies 1%

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2025 budget.

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