FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Personnel expenditures make up 87.6% of total expenditures for Accounting in fiscal year 2027.

Accounting FY27 Expenditures - $1,019,500

Personnel 88%

Services 12%

Supplies 0%

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