Operating Budget Approved FY Proposed FY 2025
2024
Operational Expenses $3,000 $3,000
Legal Fees $30,000 $40,000
Administrative Services $60,000 $60,000
Directors & Officers/ Fiduciary $30,000 $35,000
Insurance
Actuarial Valuations and Others $155,000 $160,00
Total Operating $278,000 $298,000