Budget & Annual Report
Budget
| Fiscal Years | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Annual Expenditures | ||||
| Regular Salaries | $392,341 | $392,341 | $426,018 | $426,018 |
| Personal Services Matching | $122,521 | $122,521 | $139,436 | $143,396 |
| Maintenance and General Operations | ||||
| Operating Expense | $96,150 | $96,150 | $96,150 | $96,150 |
| Conference and Travel | $8,875 | $8,875 | $8,125 | $8,875 |
| Professional Services Fees | $72,740 | $72,740 | $72,740 | $72,740 |
| Mileage and other expense for Investigator | $20,708 | $28,080 | $28,080 | $28,080 |
| Total Amount Appropriated | $622,206 | $720,707 | $720,707 | $771,299 |
