FY 26 Approved Operating Budget

PROCUREMENT

General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Procurement GENERAL FUND by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,025,006

$1,303,442

$1,205,145

$1,259,753

CONTRACTUAL SERVICES

$57,548

$13,587

$14,050

$11,550

SUPPLIES AND MATERIALS

$6,698

$10,659

$12,800

$10,800

BUSINESS AND TRAVEL

$6,211

$10,520

$24,400

$19,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$317

$200

$2,000

$500

$1,095,780

$1,338,408

$1,258,395

$1,301,603

TOTAL

GENERAL FUND SUMMARY BY FUND

Procurement GENERAL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,095,780

$1,338,408

$1,258,395

$1,301,603

$1,095,780

$1,338,408

$1,258,395

$1,301,603

TOTAL

GENERAL FUND SUMMARY BY DIVISION

Procurement GENERAL FUND by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

PROCUREMENT

PROCUREMENT OPERATIONS

$1,095,780

$1,077,199

$1,258,395

$1,301,603

PROCUREMENT-PROPERTY ACQUISITION

$0

$261,209

$0

$0

$1,095,780

$1,338,408

$1,258,395

$1,301,603

PROCUREMENT TOTAL

$1,095,780

$1,338,408

$1,258,395

$1,301,603

TOTAL

252