FY 26 Approved Operating Budget

FY 26 APPROVED WATERSHED MANAGEMENT FUND APPROPRIATIONS BREAKDOWN $9,080,000

Debt Service Miscellaneous

2,361,014 2,750,000 3,968,986

26% 30% 44%

Watershed Management

Debt Service 2,361,014 26%

Watershed Management 3,968,986 44%

Miscellaneous 2,750,000 30%

Watershed Management Appropriation Budget Trend

1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000

0 500,000

FY 23

FY 24

FY 25

FY 26

Debt Service

Miscellaneous

Watershed Management

211