FY 2024-2025 Final Adopted Budget

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Budget and Evaluation: 3UHSDUHV WKH &LW\ V 7ZR

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Budget and Evaluation

$ 720,667 $ 981,329 $ 720,667 $ 981,329

$ 1,040,957 $ 1,040,957

$ 1,063,347 $ 1,063,347

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Budget and Evaluation

8.000 8.000

8.000 8.000

8.000 8.000

8.000 8.000

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 678,883 $ 921,885

$ 983,559

$ 1,005,949

Maintenance & Operations

41,785

59,444

57,398

57,398

Total

$ 720,667 $ 981,329

$ 1,040,957

$ 1,063,347

General Fund Contribution

$ 720,667 $ 981,329 $ 720,667 $ 981,329

$ 1,040,957 $ 1,040,957

$ 1,063,347 $ 1,063,347

Total