FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Personnel expenditures make up 87.5% of total expenditures for Accounting in fiscal year 2026.

Accounting FY26 Expenditures - $961,300

Personnel 88%

Services 12%

Supplies 0%

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2026 budget.

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