5. Stabilization funds for additional staffing For additional staffing To balance new staffing contract
(3,100,000) (1,000,000) (4,100,000)
$ $
Subtotal Overlay Credits
TOTAL
0.0 FTE
$
(4,208,454)
SYSTEM MANDATED EXPENSES AND STAFFING
0.0 FTE
$
174,370
SYSTEMWIDE BUDGET & PROGRAM ADJUSTMENTS
0.0 FTE
$ (4,100,000)
TOTAL SYSTEMWIDE
0.0 FTE
$ (4,034,084)
TOTAL FY25 BUDGET INCREASE
46.2 FTE
$
9,891,594
-75-
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