Final FY25 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget. Financial Highlights The overall decrease for fiscal year 2025 is 4.7%. While services shows a decrease, personnel has a 5.3% increase and supplies has a 5.4% increase due to increased books and materials.

Equity & Human Rights Division FY25 Expenditures - $697,600

Services 38%

Supplies 3%

Personnel 59%

Staffing Level Change Summary There are no staffing level changes included in the fiscal year 2025 budget.

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