Fiscal Year 2024 Operating Budget
Description | Fiscal Year 2024 Budget |
IT Hardware/Software | $ 182,500 |
Personnel Services | $ 7,520,084 |
Travel and Education | $ 137,000 |
Fraud/Disability | $ 1,419,636 |
Contracted Services | $ 1,624,950 |
Misc. Contracted Services | $ 806,231 |
Office Supplies | $ 62,500 |
Total Operating Budget | $ 11,752,901 |
Moving Expenses | $ 780,000 |
Total FY24 Budget | $12,532,901 |