FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Application Services

$ 788,277 $ 844,729

$ 870,546

$ 893,854

Business Operations Analytics Enterprise Business Services

-

-

326,764

336,203

2,265,251 2,478,239 841,948 1,013,785

2,571,481 1,036,058

2,592,739 1,054,833

GIS

IT Administration

823,003

668,681

683,931

693,080

Total

$ 4,718,480 $ 5,005,434

$ 5,488,780

$ 5,570,708