FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

ARC by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

$2,171,650

$2,249,580

$2,249,580

$2,317,067

$2,171,650

$2,249,580

$2,249,580

$2,317,067

TOTAL

DIVISION SUMMARY BY FUND

ARC by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$2,171,650

$2,249,580

$2,249,580

$2,317,067

$2,171,650

$2,249,580

$2,249,580

$2,317,067

GENERAL FUND TOTAL

$2,171,650

$2,249,580

$2,249,580

$2,317,067

TOTAL

FINANCIAL NOTES

MISCELLANEOUS INCREASES $ 67 , 487

Full - funding of FY26 request . ( Funding added to re fl ect prior year allocation .)

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