FY26 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Approximately 62.0% of the Revenue activity budget is for personnel wages and benefits. Overall, Revenue has a 5.3% increase in expenditures.

Revenue FY26 Expenditures - $1,347,600

Services 38%

Personnel 62%

Supplies 0%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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