Fiscal Year 2022 Operating Budget
| Description | Fiscal Year 2022 Budget |
| IT Hardware/Software | $ 155,200 |
| Personnel Services | $ 6,670,050 |
| Travel and Education | $ 122,000 |
| Fraud/Disability | $ 1,416,636 |
| Contracted Services | $ 1,600,900 |
| Misc. Contracted Services | $ 757,560 |
| Office Supplies | $ 62,500 |
| Total Operating Budget | $10,784,846 |