Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no staffing level changes in the fiscal year 2023 budget. Financial Highlights The fiscal year 2023 budgeted expenditures increased by 3.9% over fiscal year 2022 primarily due to increases in wages and benefits.

MPOJC FY23 Expenditures - $845,692

Actual

Actual

Actual

Revised

Budget

Projected

2019

2020

2021

2022

2023

2024

Personnel

Services Supplies

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

215