FY26 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

MPOJC FY26 Expenditures - $872,600

ACTUAL ACTUAL BUDGET REVISED BUDGET PROJECTED

2023

2024

2025

2025

2026

2027

Personnel

Services Supplies

Staffing Level Change Summary

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

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