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 In fiscal year 2023, Central Services has budgeted $45,500 for the replacement of copy machines. Approximately 90% of the Purchasing activity budget is for Personnel wages and benefits.

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

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