FY 24-26 ADOPTED BUDGET

Employee Assistance Programs (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 9,194 9,194

Amended

Adopted

Adopted

42605 Computer Loan Program

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

Supplies & Services Total

45010 GF Admin

918 918

946 946

946 946

993 993

1,010 1,010

Internal Services Total

240.2610 - Employee Assistance Total

10,113

20,946

20,946

20,993

21,010

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 295