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 Personnel expenditures make up 85% of total expenditures for Accounting in fiscal year 2023.

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

94

Made with FlippingBook - Online Brochure Maker