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2024 IT Operating BudgetInformation TechnologySignificant Change:$13,300 increase in personnel costs.$4,200 increase in general operating costs.$6,700 increase in Internet, phone, and cell phone costs.20242023ChangeBudgeted Expenditures 755,800$  729,600$  Direct Revenues (18,600)$   (17,800)$   737,200$  711,800$  25,400$ or 3.6%16