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Compensation expenses are outpacing increases in client fees, in order to enhance <br />employee pay scales, health insurance benefits, etc. <br />The biggest change from last year is that we have budgeted very litte for travel & <br />training. Modest program cost increases and health insurance cost savings are the <br />other most significant line items driving the change from consecutive years of losses <br />to a budget reflecting gains. <br />2024-2025 <br />2025-2026 <br />FY 2025-26 Agency Budget <br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7