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[quote=Anonymous][quote=Anonymous]Our FY25 personnel budget is maxed, with 40% going to DRPees; paying out annual leave balances for that same population with nuc our FY26 personnel budget. Here’s to FY27!!![/quote] I so believe this. We are self funded and used to have OT authorized when we fell behind on cases, but that ended pretty quickly in January. Now that it is summer and people are out on leave (or have quit), we are falling behind very quickly but there is no money in the budget to do anything about it. [/quote]
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