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 86,027          67,664          70,752             73,649         2,897              4.1%
OTHER OPERATING 33,467          34,149          73,750             28,665         (45,085)          -61.1%
TOTAL EXPENDITURES 119,494        101,812        144,502           102,314      (42,188)          -29.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 1.50 1.75 1.75 1.00
MUSEUM - 66100
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