FY 2024-2025 Final Adopted Budget

62/,' :$67( ',6326$/

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Administration

$ 16,886,601 $ 17,965,109 521,551 1,075,150

$ 18,761,971

$ 18,766,417 1,078,120 $ 19,844,537

1,082,566

Disposal Monitoring & Regulatory Compliance

Total $ 17,408,152 $ 19,040,259

$ 19,844,537

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Administration

33.830

33.830

33.830

33.830

2.000

2.000

2.000

2.000

Disposal Monitoring & Regulatory Compliance

Total

35.830

35.830

35.830

35.830