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2024-2025 Actuals
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Salaries and BenefitsPurchased ServicesSuppliesCapital EquipmentTotal
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$2,930,165.07$89,977.80$267,422.89$0.00$3,287,565.76
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2025-2026 Budget
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Salaries and BenefitsPurchased ServicesSuppliesCapital EquipmentTotal
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$3,172,392.00$89,405.00$206,750.00$0.00$3,468,547.00
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