AGENCY TESTIMONY
CORE's budget and staffing for FY 2024
1:22:10
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52 sec
Linda Tigani provides an overview of CORE's budget and staffing allocation for the fiscal year 2024, highlighting the initial resources provided to the commission.
- Total budget of $1,300,000, with $905,000 for personnel services and $395,000 for operating costs
- Initial staffing plan for 7 employees, including Tigani
- Accepted a proposed cut of $451,000 under the plan to eliminate the gap (PEG)
- The cut was covered by underspending in personnel costs due to hiring delays
Linda Tigani
1:22:10
Now, I would like to turn to the development of Core and provide updates on our work.
1:22:15
In fiscal year 2024, the commission started with a total budget of 1, 300, 000, which is separated into personnel services at 905, 000 and operating costs at 395, 000.
1:22:29
Our FY 24 budget accounted for 7 staff including myself, and a small amount of operational funds to conduct community outreach.
1:22:39
We accepted a proposed cut under the plan to eliminate the gap also known as the peg in fiscal year 2024 for $451, 000.
1:22:49
Was covered by under spending and personnel costs due to delay in hiring.
1:22:55
The accepted cut is expected to cover the full 5 year target, providing there are no subsequent pegs.