FY 26 Approved Operating Budget

$816,565,000 FY 26 APPROVED GENERAL FUND APPROPRIATIONS BREAKDOWN

General Government

5%

County Executive Administration

1,898,123 1,645,661 1,301,603 4,709,219 3,225,282 4,192,791 3,958,789 16,016,674 36,948,142

Procurement

Treasury

Law

Planning & Zoning Human Resources

Info & Communication Technology

General Government Budget Trend

18,000,000

16,000,000

14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

0

FY 23

FY 24

FY 25

FY 26

County Executive

Administration

Procurement

Treasury

Law

Planning & Zoning

Human Resources

Info & Communication Technology

172