Insights on FY23 and FY24 Expense Levels

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Explore detailed information on the FY23 and FY24 expense levels along with reductions prior to FY19. The data includes indexes, amounts, percentages, and excludes GUOs. Dive into the analysis with accompanying images for a comprehensive view.

  • Insights
  • Expense Levels
  • FY23
  • FY24
  • Data Analysis

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  8. FY23 and FY24 Expense Levels 70,000,000 $60,305,196 $57,981,333 60,000,000 Index 3, 16,987,749 50,000,000 Index 3, 16,764,782 28% 29% 40,000,000 Index 2, 11,255,611 Index 2, 10,215,237 19% 18% 30,000,000 20,000,000 Index 1, 32,061,836 Index 1, 31,001,314 53% 53% 10,000,000 - 2023 2024 Index 1 Index 2 Index 3 Excludes GUOs 9

  9. Reductions prior to FY19 are not included 10

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