OAR 808-001-0008. Operating Budget

(1) Pursuant to ORS 182.462, the Board adopts the budget for the biennium beginning July 1, 2023, and ending June 30, 2025, as approved at a Board meeting held March 17, 2023, to reflect a total income amount of $2,029,835.00 and a total expense of $2,358,658.31 with a projected net income of ($328,323.31). The Board Administrator will amend accounts as necessary within the approved budget amount for the effective operation of the Board. Copies of the 2023-2025 budget are available at the Board's office.¶ (2) Pursuant to ORS 182.462, the Board amends the budget as stated in subsection (1) of this rule for the biennium beginning July 1, 2023, and ending June 30, 2025, as approved at a Board meeting held May 16, 20225 to reflect a total income amount of $2,204.389.65 and a total expense of $2,396,776.22 with a projected net income of ($192,386.57). The Board Administrator will amend accounts as necessary within the approved budget amount for the effective operation of the Board. Copies of the 20213-20235 budget are available at the Board's office.¶ (3) Pursuant to ORS 182.462, the Board adopts the budget for the biennium beginning July 1, 2025, and ending June 30, 2027, as approved at a Board meeting held March 21, 2025 to reflect a total income amount of $2,596,140.00 and a total expense of $2,595,739.29 with a projected net income of $400.71. The Board Administrator will amend accounts as necessary within the approved budget amount for the effective operation of the Board. Copies of the amended 2025-2027 budget are available at the Board's office.¶ [Publications: Publications referenced are available from the agency.]