Final FY25 Adopted Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

Services Expenditures decreased by 61.7% in 2025 due to the completion of the Bus Rapid Transit study.

MPOJC FY25 Expenditures - $862,600

ACTUAL ACTUAL BUDGET REVISED BUDGET PROJECTED

2022

2023

2024

2024

2025

2026

Personnel

Services Supplies

Staffing Level Change Summary

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

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