FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Administration

$ 690,251 $ 895,796

$ 818,958

$ 819,957

O ¨ ce of Equity and Engagement

358,264

369,179

383,498

391,033

1,114,896 1,221,835

1,264,947 1,381,107 $ 3,848,510

1,297,028 1,413,638 $ 3,921,656

Org & Employee Development & Compliance

1,646,201

1,737,310

Workforce Strategies and Analytics

Total $ 3,809,612 $ 4,224,120

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Administration O ¨ ce of Equity and Engagement

2.800 0.000

2.800 2.000

2.800 2.000

2.800 2.000

10.000 14.000 26.800

10.000 14.000 28.800

10.000 11.000 25.800

10.000 11.000 25.800

Org & Employee Development & Compliance

Workforce Strategies and Analytics

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 3,261,500 $ 3,511,569

$ 3,233,618

$ 3,304,101

Maintenance & Operations

548,112

712,551

614,892

617,555

Total $ 3,809,612 $ 4,224,120

$ 3,848,510

$ 3,921,656

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Other Revenues

680

-

-

-

Total

$ 680

$ -

$ -

$ -

General Fund Contribution

$ 3,808,932 $ 4,224,120

$ 3,848,510 $ 3,848,510

$ 3,921,656 $ 3,921,656

Total $ 3,809,612 $ 4,224,120