Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Service expenditures increased by $12,499 or 30.6% in fiscal year 2023 primarily due to moving the Americorps expenditures into this activity from Parks Administration.

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

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