FY 27 Proposed Operating Budget

Retirement Health Savings (RHS) decrease due to FY27 rate: ($5,725)

SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, General Office Mailing and Printing. BUSINESS & TRAVEL - NO CHANGE Funding provides for Professional Books/Periodicals. MISCELLANEOUS INCREASES $24,954 Funding increases for grant funded employee RHS contributions.

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