FY 2024-2025 Final Adopted Budget

&20081,&$7,216 $1' 0$5.(7,1* '(3$570(17

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Communications and Marketing

$ 867,327 $ 965,107 1,020,043 1,008,122

$ 962,357 1,099,213

$ 997,865 1,129,330

Contact Center

Greensboro Television Network

431,632

464,333

497,224

507,656

Total

$ 2,319,002 $ 2,437,562

$ 2,558,795

$ 2,634,851