FY 2024-2025 Final Adopted Budget

7(&+1,&$/ 6(59,&(6 )81'

Technical Services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

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Technical Services

$ 4,998,329 $ 6,829,522 $ 4,998,329 $ 6,829,522

$ 6,950,825 $ 6,950,825

$ 6,986,618 $ 6,986,618

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Technical Services

9.000 9.000

9.000 9.000

10.000 10.000

10.000 10.000

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,030,760 $ 1,091,158 3,967,569 5,738,364

$ 1,186,993 5,683,832

$ 1,208,994 5,697,624

Maintenance & Operations

Capital Outlay

-

-

80,000

80,000

Total

$ 4,998,329 $ 6,829,522

$ 6,950,825

$ 6,986,618