FY 26 Approved Operating Budget

GENERAL FUND APPROPRIATIONS

FISCAL YEAR 2025-2026 TOTAL APPROVED BUDGET

$816,565,000

Legislative/Judicial: 26,128,837 3%

Non-Departmental: 47,001,698 6%

General Government: 36,948,142 4%

Public Services: 21,418,185 3%

Public Facilities: 53,930,191 7%

Public Safety: 193,913,991 24%

Education: 437,223,956 53%

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