Summary

  • 2018-19 Budget Summary
    Budget Summary Component

    2017-18 Budget

    2018-19 Proposed

    Increase/ Decrease over 2017-2018

    Percentage Increase / (decrease)
    Administrative $11,763,793 $12,670,557 $906,764 7.71%
    Program $103,014,452 $108,535,706 $5,521,254 5.36%
    Capital $27,780,651 $32,936,627 $5,155,976 18.56%
    Benefits $36,957,884 $35,823,306 ($1,134,578) -3.07%
    SRO's $0 $741,496 $741,496 100.00%
    Total $179,516,780 $189,966,196 $10,449,417 5.82%