FY 2025 BUDGET BOOK - Flipbook - Page 118


Figure 23:
Proposed Budget Funds FY 2024/25: Expenditures by Spending Component
Total Expenditures - $66,588,362
Personnel
Total: 310
116

FY 2025 BUDGET BOOK - Flipbook - Page 68
FY 2025 BUDGET BOOK - Flipbook - Page 69
FY 2025 BUDGET BOOK - Flipbook - Page 70
FY 2025 BUDGET BOOK - Flipbook - Page 71
FY 2025 BUDGET BOOK - Flipbook - Page 72
FY 2025 BUDGET BOOK - Flipbook - Page 73
FY 2025 BUDGET BOOK - Flipbook - Page 74
FY 2025 BUDGET BOOK - Flipbook - Page 75
FY 2025 BUDGET BOOK - Flipbook - Page 76
FY 2025 BUDGET BOOK - Flipbook - Page 77
FY 2025 BUDGET BOOK - Flipbook - Page 78
FY 2025 BUDGET BOOK - Flipbook - Page 79
FY 2025 BUDGET BOOK - Flipbook - Page 80
FY 2025 BUDGET BOOK - Flipbook - Page 81
FY 2025 BUDGET BOOK - Flipbook - Page 82
FY 2025 BUDGET BOOK - Flipbook - Page 83
FY 2025 BUDGET BOOK - Flipbook - Page 84
FY 2025 BUDGET BOOK - Flipbook - Page 85
FY 2025 BUDGET BOOK - Flipbook - Page 86
FY 2025 BUDGET BOOK - Flipbook - Page 87
FY 2025 BUDGET BOOK - Flipbook - Page 88
FY 2025 BUDGET BOOK - Flipbook - Page 89
FY 2025 BUDGET BOOK - Flipbook - Page 90
FY 2025 BUDGET BOOK - Flipbook - Page 91
FY 2025 BUDGET BOOK - Flipbook - Page 92
FY 2025 BUDGET BOOK - Flipbook - Page 93
FY 2025 BUDGET BOOK - Flipbook - Page 94
FY 2025 BUDGET BOOK - Flipbook - Page 95
FY 2025 BUDGET BOOK - Flipbook - Page 96
FY 2025 BUDGET BOOK - Flipbook - Page 97
FY 2025 BUDGET BOOK - Flipbook - Page 98
FY 2025 BUDGET BOOK - Flipbook - Page 99
FY 2025 BUDGET BOOK - Flipbook - Page 100
FY 2025 BUDGET BOOK - Flipbook - Page 101
FY 2025 BUDGET BOOK - Flipbook - Page 102
FY 2025 BUDGET BOOK - Flipbook - Page 103
FY 2025 BUDGET BOOK - Flipbook - Page 104
FY 2025 BUDGET BOOK - Flipbook - Page 105
FY 2025 BUDGET BOOK - Flipbook - Page 106
FY 2025 BUDGET BOOK - Flipbook - Page 107
FY 2025 BUDGET BOOK - Flipbook - Page 108
FY 2025 BUDGET BOOK - Flipbook - Page 109
FY 2025 BUDGET BOOK - Flipbook - Page 110
FY 2025 BUDGET BOOK - Flipbook - Page 111
FY 2025 BUDGET BOOK - Flipbook - Page 112
FY 2025 BUDGET BOOK - Flipbook - Page 113
FY 2025 BUDGET BOOK - Flipbook - Page 114
FY 2025 BUDGET BOOK - Flipbook - Page 115
FY 2025 BUDGET BOOK - Flipbook - Page 116
FY 2025 BUDGET BOOK - Flipbook - Page 117
FY 2025 BUDGET BOOK - Flipbook - Page 118
FY 2025 BUDGET BOOK - Flipbook - Page 119
FY 2025 BUDGET BOOK - Flipbook - Page 120
FY 2025 BUDGET BOOK - Flipbook - Page 121
FY 2025 BUDGET BOOK - Flipbook - Page 122
FY 2025 BUDGET BOOK - Flipbook - Page 123
FY 2025 BUDGET BOOK - Flipbook - Page 124
FY 2025 BUDGET BOOK - Flipbook - Page 125
FY 2025 BUDGET BOOK - Flipbook - Page 126
FY 2025 BUDGET BOOK - Flipbook - Page 127
FY 2025 BUDGET BOOK - Flipbook - Page 128
FY 2025 BUDGET BOOK - Flipbook - Page 129
FY 2025 BUDGET BOOK - Flipbook - Page 130
FY 2025 BUDGET BOOK - Flipbook - Page 131
FY 2025 BUDGET BOOK - Flipbook - Page 132
FY 2025 BUDGET BOOK - Flipbook - Page 133
FY 2025 BUDGET BOOK - Flipbook - Page 134
FY 2025 BUDGET BOOK - Flipbook - Page 135
FY 2025 BUDGET BOOK - Flipbook - Page 136
FY 2025 BUDGET BOOK - Flipbook - Page 137
FY 2025 BUDGET BOOK - Flipbook - Page 138
FY 2025 BUDGET BOOK - Flipbook - Page 139
FY 2025 BUDGET BOOK - Flipbook - Page 140
FY 2025 BUDGET BOOK - Flipbook - Page 141
FY 2025 BUDGET BOOK - Flipbook - Page 142
FY 2025 BUDGET BOOK - Flipbook - Page 143
FY 2025 BUDGET BOOK - Flipbook - Page 144
FY 2025 BUDGET BOOK - Flipbook - Page 145
FY 2025 BUDGET BOOK - Flipbook - Page 146
FY 2025 BUDGET BOOK - Flipbook - Page 147
FY 2025 BUDGET BOOK - Flipbook - Page 148
FY 2025 BUDGET BOOK - Flipbook - Page 149
FY 2025 BUDGET BOOK - Flipbook - Page 150
FY 2025 BUDGET BOOK - Flipbook - Page 151
FY 2025 BUDGET BOOK - Flipbook - Page 152
FY 2025 BUDGET BOOK - Flipbook - Page 153
FY 2025 BUDGET BOOK - Flipbook - Page 154
FY 2025 BUDGET BOOK - Flipbook - Page 155
FY 2025 BUDGET BOOK - Flipbook - Page 156
FY 2025 BUDGET BOOK - Flipbook - Page 157
FY 2025 BUDGET BOOK - Flipbook - Page 158
FY 2025 BUDGET BOOK - Flipbook - Page 159
FY 2025 BUDGET BOOK - Flipbook - Page 160
FY 2025 BUDGET BOOK - Flipbook - Page 161
FY 2025 BUDGET BOOK - Flipbook - Page 162
FY 2025 BUDGET BOOK - Flipbook - Page 163
FY 2025 BUDGET BOOK - Flipbook - Page 164
FY 2025 BUDGET BOOK - Flipbook - Page 165
FY 2025 BUDGET BOOK - Flipbook - Page 166
FY 2025 BUDGET BOOK - Flipbook - Page 167
FY 2025 BUDGET BOOK - Flipbook - Page 168

Paperturn flip book viewer