MULTI-YEAR OPERATING BUDGET OVERVIEW
FY24 BUDGET
FY25 BUDGET
FY26 BUDGET
FY27 FORECAST
FY28 FORECAST
FY29 FORECAST
FY30 FORECAST
Base Budget + Educational Stabilization Account
$268,655,413 $282,647,007 $292,963,623 $304,318,962 $315,277,626 $326,821,575 $331,305,925
OBJECT CODE
FY24 ACTUAL
FY25 BUDGET
FY26 BUDGET
FY27 FORECAST
FY28 FORECAST
FY29 FORECAST
FY30 FORECAST
OBJECT DESCRIPTION
GROSS EXPENDITURES Salaries & Other Compensation
51 $198,101,402 $211,622,962 $219,316,196 $229,450,663 $239,503,279 $248,701,158 $258,232,633
Equipment & Building Maintenance Contracted Services
52
$4,786,901
$4,925,791
$4,719,437
$4,882,258
$5,050,695
$5,224,944
$5,405,205
53 $27,113,215 $29,082,826 $30,560,427 $32,461,918 $34,892,970 $37,623,376 $39,323,339
54, 55, 57
Supplies & Materials, Other
$7,771,971
$8,930,455
$8,427,597
$8,639,864
$8,857,557
$9,080,815
$9,309,784
Benefits
57 $40,311,944 $42,888,627 $47,616,424 $52,683,369 $56,222,748 $59,980,727 $64,124,164
Equipment
58
$1,875,305
$2,148,357
$2,551,929
$2,602,968
$2,655,027
$2,708,127
$2,762,290
Transfers to Subsidize Programs
59
$1,340,000
$1,500,000
$1,600,000
$1,730,000
$1,870,000
$2,020,000
$2,180,000
GRAND TOTAL GROSS EXPENSES
$281,300,738 $301,099,018 $314,792,010 $332,451,040 $349,052,275 $365,339,148 $381,337,415
REVOLVING & GRANTS OFFSETS Salaries & Other Compensation
51
-$6,271,062
-$7,426,752
-$7,805,551
-$7,904,658
-$7,985,072
-$8,206,732
-$8,286,664
Equipment & Building Maintenance Contracted Services
52
$0
$0
-$1,293,000
$0
$0
$0
$0
53 -$7,653,435 -$11,025,259 -$10,539,990 -$10,835,576 -$10,749,018 -$10,632,766 -$11,143,360
54, 55, 57
Supplies & Materials, Other
$0
$0
-$889,845
$0
$0
$0
$0
Benefits
57
$0
$0
-$1,300,000
$0
$0
$0
$0
Equipment
58
$0
$0
$0
$0
$0
$0
$0
Transfers to Subsidize Programs
59
$0
$0
$0
$0
$0
$0
$0
GRAND TOTAL OFFSETS
-$13,924,497 -$18,452,011 -$21,828,386 -$18,740,235 -$18,734,090 -$18,839,498 -$19,430,024
GRAND TOTAL NET EXPENSES
$267,376,241 $282,647,007 $292,963,624 $313,710,805 $330,318,185 $346,499,650 $361,907,392
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