FY 2024-2025 Final Adopted Budget

1(7:25. 6(59,&(6 )81'

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program IT Security

$ 598,127 $ 1,326,601 11,559,612 17,030,492 874,534 1,140,925

$ 1,140,194 16,983,087 1,147,652

$ 1,150,870 17,079,275 1,152,999

Network Services

Telecom

Web Development

166,470

201,147

203,943

203,943

Total $ 13,198,743 $ 19,699,165

$ 19,587,088

$ 19,474,876