FY2024 adopted budget book — official finance index

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EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 170,962       171,885       207,736           224,285       16,549           8.0%
OTHER OPERATING 1,703,057   1,715,239   2,208,657       2,403,146   194,489         8.8%
TOTAL EXPENDITURES 1,874,019   1,887,124   2,416,393       2,627,431   211,038         8.7%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 4.00 4.00 4.00 4.00
FACILITIES - 15650
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