Fiscal Year 2027 Operating Budget
| Description | Fiscal Year 2027 Budget |
|---|---|
| IT Hardware/Software | $270,000 |
| Personnel Services | $9,060,816 |
| Travel and Education | $162,000 |
| Fraud/Disability | $1,717,111 |
| Contracted Services | $1,787,001 |
| Misc. Contracted Services | $898,214 |
| Office Supplies | $60,000 |
| Total FY 27 Operational Budget | $13,955,142 |