FY 26 Approved Operating Budget

ADMINISTRATION

Facilities and Operations Cost Center 022000

DIVISION SUMMARY BY CHARACTER

Facilities & Operations by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$3,476,132

$0

$0

$0

CONTRACTUAL SERVICES

$1,983,563

$0

$0

$0

SUPPLIES AND MATERIALS

$396,550

$0

$0

$0

BUSINESS AND TRAVEL

$92,377

$0

$0

$0

CAPITAL OUTLAY

$10,062

$0

$0

$0

MISCELLANEOUS

$6,426

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$213

$0

$0

$0

$5,965,322

$0

$0

$0

TOTAL

DIVISION SUMMARY BY FUND

Facilities & Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$5,965,322

$0

$0

$0

$5,965,322

$0

$0

$0

TOTAL

243