Investor Presentaiton

Budgeted Expenses: Staffing VITL Staff Expenses Gross Salaries 80% Payroll Taxes 7% Health/Life/Dental 10% Retirement Contributions 2% Administrative Costs 1% • Creates one new position in Technology • • Includes enterprise architect, a budgeted position, which was in Outside Support in FY23 One existing position remains in Outside Support - contracted from Maine HIE Includes COLA and anticipated benefits cost increases 13

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