FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Grants

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

Federal Funding State Funding Fees & Charges

58,186,356 5,665,144

29,367,704 9,512,069

17,977,084 5,389,592

22,070,923 22.8% 7,299,708 35.4%

-% -%

186,285 50,596 528,640

188,530

929,890

929,890

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

1,177,651

-

-

795,468

1,396,304

1,090,121 -21.9%

12,371,111 9,401,666 86,389,798

16,620,623 10,342,808 68,004,853

-

2,100,000

-%

13,787,202 39,480,072

9,716,743 -29.5% 43,207,385 9.4%

Total

EXPENDITURES Salaries - Regular Employees

14,069,932

14,793,623

14,135,774

12,797,233 -9.5% 88,372 32.4% 5,395,831 -25.6% 124,990 86.6%

Salaries - Overtime

464,292

526,611

66,746

Benefits

8,392,010

6,549,439

7,250,232

Professional & Technical Services

112,272 147,394 875,194

3,621

66,992 227,000

Property Services Repair/Maintenance

115,646

237,500

4.6%

1,292,192 1,720,370 7,852,655 16,156,776 1,462,922 3,437,513 (99,269)

1,202,203 1,918,909 8,740,452 2,071,849 4,240,500 1,269,959

1,202,748

-%

Other Services Rental Expense

3,550,351 6,786,528 2,233,384 19,329,363 2,050,251 2,625,811

1,898,438 -1.1% 10,296,253 17.8% 2,043,867 -1.4% 7,084,648 67.1% 4,334,959 241.3%

Supplies

Miscellaneous Expense

Capital

Other Financing Uses

-

-

-%

In-Kind

267,610

543,186

378,779

319,511 -15.6%

Reimbursements

(1,451,376) 59,453,016

(1,734,816) 52,620,469

(2,089,323) 39,480,072

(2,016,965)

-3.5%

Total

43,807,385 11.0%

Full-Time Equivalents

228.23

227.31

264.12

247.53 -6.3%

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