The bill outlines the approved operating budget for fiscal years 2025 and 2026, detailing specific allocations for various expenses. For FY 2025, the total operating budget is set at $298,000, while for FY 2026, it is proposed to decrease to $268,000. Key allocations include $3,000 for operational expenses, a reduction in legal fees from $40,000 in FY 2025 to $20,000 in FY 2026, and a decrease in administrative services from $60,000 to $45,000.

Additionally, the budget maintains the same allocation of $35,000 for Directors & Officers/Fiduciary Insurance and slightly increases the budget for actuarial valuations and other services from $160,000 to $165,000. These adjustments reflect a strategic approach to managing operational costs while ensuring essential services are funded appropriately.