Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget. Financial Highlights The CPRB expenditures of $60,596 are all Services expenditures. Their expenditures grew by 20.2% in fiscal year 2023 due to the addition of $10,000 for retaining a social worker/medical professional with trauma awareness training for purposes of assisting a complainant throughout the complaint process.

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

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